Annual Report Chart Descriptions
2023 Fiscal Year Revenue
Numerical values presented on the pie chart image:
| Dollars | Percent | |
|---|---|---|
| Membership and Gifts | $32,244,891 | 70.4% |
| Grants and Contracts | $3,799,794 | 8.2% |
| Program Income | $5,053,448 | 11.0% |
| Invested Funds Income | $3,997,392 | 8.7% |
| Other | $704,686 | 1.5% |
| Total Revenue | $45,800,211 |
2023 Fiscal Year Expenditures
Numerical values presented on the pie chart image:
| Dollars | Percent | |
|---|---|---|
| Program Income | $32,446,609 | 71.4% |
| Development and Membership | $6,254,268 | 13.8% |
| Administration and Infrastructure | $2,088,994 | 4.6% |
| University Administrative Support Costs | $4,647,000 | 10.2% |
| Total Expenditures | $45,436,871 |
Revenue and Expenditures Over Time
Numerical values presented on the bar chart image:
| Fiscal Year | Revenue (Millions $) | Expense (Millions $) |
|---|---|---|
| 2014 | 23.8 | 23.2 |
| 2015 | 23.4 | 23.1 |
| 2016 | 27.8 | 25.2 |
| 2017 | 29.0 | 27.5 |
| 2018 | 30.2 | 29.7 |
| 2019 | 33.4 | 32.0 |
| 2020 | 38.5 | 33.0 |
| 2021 | 43.0 | 34.6 |
| 2022 | 43.8 | 37.5 |
| 2023 | 45.8 | 45.4 |
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Golden-cheeked Warbler by Bryan Calk/Macaulay Library