Annual Report Chart Descriptions
2024 Fiscal Year Revenue
Numerical values presented on the pie chart image:
| Dollars | Percent | |
|---|---|---|
| Membership and Gifts | $35,900,136 | 72.1% |
| Grants and Contracts | $4,400,293 | 8.8% |
| Program Income | $4,745,378 | 9.5% |
| Invested Funds Income | $4,239,039 | 8.5% |
| Other | $549,828 | 1.1% |
| Total Revenue | $49,834,674 |
2024 Fiscal Year Expenditures
Numerical values presented on the pie chart image:
| Source | Dollars | Percent |
|---|---|---|
| Program | $30,249,714 | 66.7% |
| Development and Membership | $7,143,320 | 15.8% |
| Administration and Infrastructure | $2,595,018 | 5.7% |
| University Administrative Support | $5,340,000 | 11.8% |
| Total Expenditures | $45,328,052 |
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Golden-cheeked Warbler by Bryan Calk/Macaulay Library