UCLA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$722,471,550
Contributions
66%
Investments
17%
Other
17%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$505,905,147
Grants
88%
Fees to Service Providers
9%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$744,522,167
$476,327,548
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,680,526
$1,750,625
+4%
Membership Dues
$0
$0
-
Investments
$75,898,175
$122,604,166
+62%
Other
$80,733,437
$121,789,211
+51%
Total Revenues
$902,834,305
$722,471,550
-20%
Expenses
2023
2024
Change
Grants
$417,277,556
$443,017,154
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,281,748
$47,684,886
+28%
Advertising & Promotion
$5,739
$2,438
-58%
Offices, Occupancy & IT
$238,568
$179,848
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,226,443
$15,020,821
+47%
Total Expenses
$465,030,054
$505,905,147
+9%
Net income
2023
2024
Change
Net income
+$437,804,251
+$216,566,403
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$428,181,933
$458,217,846
+7%
Admin
$36,848,121
$47,687,301
+29%
Fundraising
$0
$0
-
Total Expenses
$465,030,054
$505,905,147
+9%
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