SALVE REGINA UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$136,806,510
Program Services
94%
Contributions
3%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$139,363,074
Grants
39%
Salaries & Benefits
36%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,732,424
$3,735,815
-45%
Government Grants
$1,521,892
$1,305,892
-14%
Fundraising Events
$0
$0
-
Program Services
$125,049,149
$127,977,485
+2%
Membership Dues
$0
$0
-
Investments
$2,051,568
$2,528,617
+23%
Other
$1,238,032
$1,258,701
+2%
Total Revenues
$136,593,065
$136,806,510
+0%
Expenses
2023
2024
Change
Grants
$52,639,849
$54,456,941
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,550,313
$49,761,712
+5%
Fees to Service Providers
$4,401,970
$4,974,195
+13%
Advertising & Promotion
$972,818
$932,149
-4%
Offices, Occupancy & IT
$7,338,890
$7,219,052
-2%
Interest
$1,081,835
$1,072,589
-1%
Depreciation
$7,267,049
$7,007,279
-4%
Other
$14,114,302
$13,939,157
-1%
Total Expenses
$135,367,026
$139,363,074
+3%
Net income
2023
2024
Change
Net income
+$1,226,039
-$2,556,564
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$119,916,487
$123,956,793
+3%
Admin
$13,244,706
$13,234,945
0%
Fundraising
$2,205,833
$2,171,336
-2%
Total Expenses
$135,367,026
$139,363,074
+3%
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