ROGER WILLIAMS UNIVERSITY
ROGER WILLIAMS UNIVERSITY
Bristol, RI, US
•
501(c)(3)
•
EIN
05-0277222
•
School
ROGER WILLIAMS UNIVERSITY
Bristol, RI, US
•
501(c)(3)
•
EIN
05-0277222
•
School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$243,628,125
Program Services
89%
Other
4%
Contributions
4%
Government Grants
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$237,688,565
Salaries & Benefits
42%
Grants
33%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,306,408
$8,939,443
+22%
Government Grants
$7,930,051
$7,445,642
-6%
Fundraising Events
$68,166
$48,638
-29%
Program Services
$212,072,325
$216,572,014
+2%
Membership Dues
$0
$0
-
Investments
$1,067,516
$1,456,308
+36%
Other
$3,519,176
$9,166,080
+160%
Total Revenues
$231,963,642
$243,628,125
+5%
Expenses
2023
2024
Change
Grants
$74,519,830
$78,616,299
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,058,300
$98,935,526
+2%
Fees to Service Providers
$12,123,027
$12,236,800
+1%
Advertising & Promotion
$1,724,648
$1,520,876
-12%
Offices, Occupancy & IT
$15,017,910
$15,703,963
+5%
Interest
$2,513,652
$2,580,194
+3%
Depreciation
$12,100,258
$12,177,460
+1%
Other
$15,053,123
$15,917,447
+6%
Total Expenses
$230,110,748
$237,688,565
+3%
Net income
2023
2024
Change
Net income
+$1,852,894
+$5,939,560
+221%
Functional Expenses
Summary
2023
2024
Change
Program
$212,575,383
$219,360,870
+3%
Admin
$14,102,011
$14,639,591
+4%
Fundraising
$3,433,354
$3,688,104
+7%
Total Expenses
$230,110,748
$237,688,565
+3%
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