BRANDEIS UNIVERSITY
BRANDEIS UNIVERSITY
BRANDEIS UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$502,522,897
Program Services
74%
Government Grants
13%
Contributions
10%
Other
2%
Investments
<1%
Membership Dues
<1%
Fundraising Events
<1%
Expenses in 2024
$546,022,794
Salaries & Benefits
45%
Grants
23%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,444,170
$49,936,554
+18%
Government Grants
$0
$66,960,331
-
Fundraising Events
$97,233
$49,501
-49%
Program Services
$421,920,365
$370,029,559
-12%
Membership Dues
$312,620
$296,620
-5%
Investments
$4,550,249
$4,861,126
+7%
Other
$9,368,562
$10,389,206
+11%
Total Revenues
$478,693,199
$502,522,897
+5%
Expenses
2023
2024
Change
Grants
$122,135,163
$127,730,690
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,127,635
$246,852,434
+5%
Fees to Service Providers
$10,978,378
$10,176,240
-7%
Advertising & Promotion
$4,186,534
$2,453,194
-41%
Offices, Occupancy & IT
$48,563,286
$50,375,811
+4%
Interest
$11,157,113
$10,008,310
-10%
Depreciation
$28,365,976
$28,499,984
+0%
Other
$55,776,156
$69,926,131
+25%
Total Expenses
$516,290,241
$546,022,794
+6%
Net income
2023
2024
Change
Net income
-$37,597,042
-$43,499,897
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$448,102,092
$471,830,395
+5%
Admin
$55,430,481
$61,197,363
+10%
Fundraising
$12,757,668
$12,995,036
+2%
Total Expenses
$516,290,241
$546,022,794
+6%
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