ADELPHI UNIVERSITY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$344,343,959
Program Services
93%
Investments
2%
Government Grants
2%
Contributions
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$349,419,839
Salaries & Benefits
46%
Grants
34%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,994,406
$5,347,813
+7%
Government Grants
$6,886,738
$6,680,612
-3%
Fundraising Events
$317,981
$231,853
-27%
Program Services
$297,464,423
$321,075,581
+8%
Membership Dues
$0
$0
-
Investments
$4,906,462
$6,823,043
+39%
Other
$3,068,526
$4,185,057
+36%
Total Revenues
$317,638,536
$344,343,959
+8%
Expenses
2023
2024
Change
Grants
$105,011,963
$119,450,647
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,193,899
$160,710,096
+4%
Fees to Service Providers
$8,183,994
$8,382,328
+2%
Advertising & Promotion
$2,849,268
$2,936,321
+3%
Offices, Occupancy & IT
$27,135,222
$22,689,960
-16%
Interest
$5,108,865
$4,707,867
-8%
Depreciation
$8,065,680
$7,558,441
-6%
Other
$21,042,301
$22,984,179
+9%
Total Expenses
$331,591,192
$349,419,839
+5%
Net income
2023
2024
Change
Net income
-$13,952,656
-$5,075,880
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$293,369,092
$308,835,495
+5%
Admin
$35,403,594
$37,597,054
+6%
Fundraising
$2,818,506
$2,987,290
+6%
Total Expenses
$331,591,192
$349,419,839
+5%
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