LESLEY UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$150,495,525
Program Services
52%
Other
39%
Contributions
6%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$122,647,449
Salaries & Benefits
49%
Other
15%
Grants
14%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,588,314
$8,956,924
+95%
Government Grants
$1,439,620
$2,679,565
+86%
Fundraising Events
$0
$0
-
Program Services
$79,066,893
$78,218,840
-1%
Membership Dues
$0
$0
-
Investments
$1,619,288
$2,167,551
+34%
Other
$31,012,206
$58,472,645
+89%
Total Revenues
$117,726,321
$150,495,525
+28%
Expenses
2023
2024
Change
Grants
$16,830,045
$17,742,478
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,046,777
$60,049,044
+2%
Fees to Service Providers
$1,120,166
$2,089,149
+87%
Advertising & Promotion
$469,828
$553,102
+18%
Offices, Occupancy & IT
$9,497,747
$11,244,951
+18%
Interest
$4,722,150
$5,030,704
+7%
Depreciation
$7,622,187
$7,615,799
0%
Other
$17,509,087
$18,322,222
+5%
Total Expenses
$116,817,987
$122,647,449
+5%
Net income
2023
2024
Change
Net income
+$908,334
+$27,848,076
+2966%
Functional Expenses
Summary
2023
2024
Change
Program
$91,217,012
$95,122,109
+4%
Admin
$25,058,913
$27,172,621
+8%
Fundraising
$542,062
$352,719
-35%
Total Expenses
$116,817,987
$122,647,449
+5%
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