Annual Report Chart Descriptions
2025 Fiscal Year Revenue
Numerical values presented on the pie chart image:
| Dollars | Percent | |
|---|---|---|
| Membership and Gifts | $38,688,321 | 75.1% |
| Grants and Contracts | $4,786,912 | 9.3% |
| Program Income | $5,000,517 | 9.7% |
| Invested Funds Income | $2,532,753 | 4.9% |
| Other | $514,692 | 1% |
| Total Revenue | $51,523,195 |
2025 Fiscal Year Expenditures
Numerical values presented on the pie chart image:
| Source | Dollars | Percent |
|---|---|---|
| Program | $34,390,686 | 70.5% |
| Development and Membership | $5,763,269 | 11.8% |
| Administration and Infrastructure | $3,220,126 | 6.6% |
| University Administrative Support | $5,376,610 | 11.1% |
| Total Expenditures | $48,750,691 |
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Golden-cheeked Warbler by Bryan Calk/Macaulay Library