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Annual Report 2024-25

AI for Good  |  By the Numbers  |  Financials  | Donors  |  Program Areas  |  Advisory Board

Financials

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Financials

2024-25 Revenue chart displaying various sources in a multicolored donut format totaling $2,995,850. Major sources include $1,015,961 from gift funds (33%), $719,007 from sponsored projects (24%), and $1,177,990 from endowment income and endowed chair (39.3%). Other smaller sources include fee revenue and internal grants.

Chart showing 2024-25 Expenses totaling $2,995,850. Major categories include Marketing, Support, and Program Salary & Benefits at $2,619,351 (87.4%), Operating Expenses at $223,068 (7.4%), Student Fellowships at $95,000 (3.2%), Hackworth Facility at $82,234 (0.8%), and Transfer to University at $35,597 (1.2%).