Southern New Hampshire University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,511,787,208
Program Services
96%
Investments
2%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,381,097,196
Salaries & Benefits
50%
Advertising & Promotion
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
8%
Grants
7%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,870,975
$4,452,086
-9%
Government Grants
$9,338,902
$11,192,042
+20%
Fundraising Events
$0
$5,485
-
Program Services
$1,308,622,898
$1,447,879,075
+11%
Membership Dues
$0
$0
-
Investments
$33,885,131
$26,583,459
-22%
Other
$14,314,774
$21,675,061
+51%
Total Revenues
$1,371,032,680
$1,511,787,208
+10%
Expenses
2023
2024
Change
Grants
$82,541,686
$96,311,152
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,616,253
$696,793,858
+8%
Fees to Service Providers
$99,337,144
$116,504,182
+17%
Advertising & Promotion
$195,431,771
$195,984,198
+0%
Offices, Occupancy & IT
$103,590,745
$126,302,205
+22%
Interest
$10,207,226
$9,732,926
-5%
Depreciation
$25,588,460
$30,607,933
+20%
Other
$101,675,523
$108,860,742
+7%
Total Expenses
$1,261,988,808
$1,381,097,196
+9%
Net income
2023
2024
Change
Net income
+$109,043,872
+$130,690,012
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$938,314,434
$1,042,423,451
+11%
Admin
$322,128,748
$336,336,168
+4%
Fundraising
$1,545,626
$2,337,577
+51%
Total Expenses
$1,261,988,808
$1,381,097,196
+9%
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