AUCD Financials

AUCD is a 501(c)3 organization with a $5.6 million budget. The majority of AUCD’s income comes from grants and contracts; and the remainder comes from things like membership dues, event registrations, and private donations. AUCD works to keep our operations efficient, using the maximum available resources to further the goals of our strategic plan. 

2024 Revenue

Graph of Net Assets

  • AUCD FY2024 revenue was $8,000,814 compared to $12,082,577 in FY2023​.
  • Year-end unrestricted net assets were $3,782,396 which is $529,204 less than the prior year​.
  • AUCD’s reserve fund now exceeds 6 months.

2024 Passed through Funding

Graph of Passed through Funding

  • AUCD passed to its members $2.3 million in funding compared to $5.6 million of funding in the previous year (due to expiring grant awards)​.
  • AUCD FY25 projection is over $0.5 million passed to members​.
  • Membership dues increased by 5 percent in FY25​.

AUCD passed to its members $2.3 million in funding.