UNIVERSITY OF SAINT JOSEPH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$98,069,635
Program Services
87%
Contributions
5%
Government Grants
4%
Other
2%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$88,274,684
Salaries & Benefits
54%
Grants
25%
Other
8%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,618,964
$4,606,700
+76%
Government Grants
$3,303,889
$4,267,794
+29%
Fundraising Events
$221,286
$62,681
-72%
Program Services
$81,230,474
$84,984,187
+5%
Membership Dues
$0
$0
-
Investments
$1,513,764
$2,045,048
+35%
Other
-$2,370,938
$2,103,225
-189%
Total Revenues
$86,517,439
$98,069,635
+13%
Expenses
2023
2024
Change
Grants
$18,550,821
$22,028,959
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,973,433
$47,729,204
+4%
Fees to Service Providers
$4,572,584
$2,860,045
-37%
Advertising & Promotion
$715,294
$759,485
+6%
Offices, Occupancy & IT
$2,571,355
$2,775,433
+8%
Interest
$1,479,687
$1,416,590
-4%
Depreciation
$4,670,474
$3,791,262
-19%
Other
$7,896,222
$6,913,706
-12%
Total Expenses
$86,429,870
$88,274,684
+2%
Net income
2023
2024
Change
Net income
+$87,569
+$9,794,951
+11085%
Functional Expenses
Summary
2023
2024
Change
Program
$71,347,824
$72,448,644
+2%
Admin
$13,777,962
$14,619,103
+6%
Fundraising
$1,304,084
$1,206,937
-7%
Total Expenses
$86,429,870
$88,274,684
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)