BRYANT UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$286,310,531
Program Services
79%
Contributions
8%
Other
8%
Investments
3%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$272,669,690
Salaries & Benefits
34%
Grants
31%
Other
17%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,094,727
$22,968,388
+75%
Government Grants
$1,829,185
$3,566,390
+95%
Fundraising Events
$274,869
$350,072
+27%
Program Services
$213,490,516
$227,571,811
+7%
Membership Dues
$0
$0
-
Investments
$8,531,336
$8,967,452
+5%
Other
$18,638,918
$22,886,418
+23%
Total Revenues
$255,859,551
$286,310,531
+12%
Expenses
2023
2024
Change
Grants
$76,663,770
$84,692,537
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,556,209
$93,730,762
+6%
Fees to Service Providers
$7,414,937
$8,633,174
+16%
Advertising & Promotion
$3,465,691
$3,519,932
+2%
Offices, Occupancy & IT
$10,668,937
$10,882,564
+2%
Interest
$7,916,187
$6,902,233
-13%
Depreciation
$18,144,674
$17,782,852
-2%
Other
$29,817,404
$46,525,636
+56%
Total Expenses
$242,647,809
$272,669,690
+12%
Net income
2023
2024
Change
Net income
+$13,211,742
+$13,640,841
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$214,529,958
$241,093,230
+12%
Admin
$24,425,006
$26,739,601
+9%
Fundraising
$3,692,845
$4,836,859
+31%
Total Expenses
$242,647,809
$272,669,690
+12%
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