SACRED HEART UNIVERSITY INCORPORATED
SACRED HEART UNIVERSITY INCORPORATED
SACRED HEART UNIVERSITY INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$539,970,186
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$459,144,809
Salaries & Benefits
35%
Grants
30%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,508,212
$10,465,258
-23%
Government Grants
$8,956,724
$7,540,377
-16%
Fundraising Events
$1,362,502
$1,685,289
+24%
Program Services
$471,698,261
$501,559,365
+6%
Membership Dues
$0
$0
-
Investments
$14,430,976
$18,806,489
+30%
Other
-$915,723
-$86,592
-91%
Total Revenues
$509,040,952
$539,970,186
+6%
Expenses
2023
2024
Change
Grants
$124,369,238
$136,434,867
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,539,091
$158,476,811
+7%
Fees to Service Providers
$33,426,472
$37,323,346
+12%
Advertising & Promotion
$1,872,522
$2,109,777
+13%
Offices, Occupancy & IT
$25,416,902
$28,124,072
+11%
Interest
$13,469,767
$13,332,225
-1%
Depreciation
$24,159,375
$26,044,451
+8%
Other
$53,369,745
$57,299,260
+7%
Total Expenses
$424,623,112
$459,144,809
+8%
Net income
2023
2024
Change
Net income
+$84,417,840
+$80,825,377
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$379,945,653
$408,865,291
+8%
Admin
$40,065,754
$46,130,925
+15%
Fundraising
$4,611,705
$4,148,593
-10%
Total Expenses
$424,623,112
$459,144,809
+8%
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