THE AMERICAN UNIVERSITY OF PARIS
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$48,647,779
Program Services
95%
Contributions
2%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,672,702
Salaries & Benefits
50%
Grants
15%
Offices, Occupancy & IT
13%
Depreciation
9%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$643,644
$1,151,212
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,597,326
$45,990,964
+22%
Membership Dues
$0
$0
-
Investments
$369,312
$734,810
+99%
Other
$1,458,290
$770,793
-47%
Total Revenues
$40,068,572
$48,647,779
+21%
Expenses
2023
2024
Change
Grants
$5,605,514
$7,089,560
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,119,550
$23,688,017
+18%
Fees to Service Providers
$1,354,577
$2,423,270
+79%
Advertising & Promotion
$219,292
$401,914
+83%
Offices, Occupancy & IT
$5,764,785
$6,181,665
+7%
Interest
$0
$0
-
Depreciation
$4,883,918
$4,475,887
-8%
Other
$4,726,977
$3,412,389
-28%
Total Expenses
$42,674,613
$47,672,702
+12%
Net income
2023
2024
Change
Net income
-$2,606,041
+$975,077
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$32,540,311
$34,673,211
+7%
Admin
$9,050,793
$11,631,327
+29%
Fundraising
$1,083,509
$1,368,164
+26%
Total Expenses
$42,674,613
$47,672,702
+12%
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