JOHNSON & WALES UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$313,303,648
Program Services
93%
Other
3%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$355,758,771
Salaries & Benefits
41%
Grants
31%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,020,483
$2,288,387
-24%
Government Grants
$3,438,264
$2,949,255
-14%
Fundraising Events
$86,776
$108,736
+25%
Program Services
$283,061,540
$292,684,476
+3%
Membership Dues
$0
$0
-
Investments
$4,715,603
$5,706,728
+21%
Other
$48,259,945
$9,566,066
-80%
Total Revenues
$342,582,611
$313,303,648
-9%
Expenses
2023
2024
Change
Grants
$103,431,913
$110,104,168
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,024,703
$147,380,830
+9%
Fees to Service Providers
$9,858,670
$10,361,867
+5%
Advertising & Promotion
$10,198,946
$11,993,421
+18%
Offices, Occupancy & IT
$27,231,457
$27,661,811
+2%
Interest
$1,444,617
$1,109,976
-23%
Depreciation
$21,996,095
$22,368,413
+2%
Other
$25,126,289
$24,778,285
-1%
Total Expenses
$334,312,690
$355,758,771
+6%
Net income
2023
2024
Change
Net income
+$8,269,921
-$42,455,123
-613%
Functional Expenses
Summary
2023
2024
Change
Program
$291,436,835
$312,368,216
+7%
Admin
$40,047,481
$40,782,748
+2%
Fundraising
$2,828,374
$2,607,807
-8%
Total Expenses
$334,312,690
$355,758,771
+6%
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