TEL AVIV UNIVERSITYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$900,837,000
Government Grants
46%
Contributions
31%
Program Services
17%
Investments
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$817,215,003
Salaries & Benefits
59%
Other
19%
Grants
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$236,655,000
$277,074,000
+17%
Government Grants
$379,275,000
$416,522,000
+10%
Fundraising Events
$0
$0
-
Program Services
$143,655,000
$153,624,000
+7%
Membership Dues
$0
$0
-
Investments
$12,940,000
$27,824,000
+115%
Other
$27,514,000
$25,793,000
-6%
Total Revenues
$800,039,000
$900,837,000
+13%
Expenses
2023
2024
Change
Grants
$80,372,000
$96,435,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,687,865
$483,441,979
+4%
Fees to Service Providers
$12,944,044
$13,821,595
+7%
Advertising & Promotion
$5,093,088
$5,438,377
+7%
Offices, Occupancy & IT
$40,854,645
$43,624,414
+7%
Interest
$0
$0
-
Depreciation
$15,211,702
$16,242,989
+7%
Other
$148,165,658
$158,210,649
+7%
Total Expenses
$765,329,002
$817,215,003
+7%
Net income
2023
2024
Change
Net income
+$34,709,998
+$83,621,997
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$606,670,835
$651,138,124
+7%
Admin
$152,033,226
$159,003,329
+5%
Fundraising
$6,624,441
$7,073,550
+7%
Total Expenses
$765,329,002
$817,215,003
+7%
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