ST JOHN'S UNIVERSITY NEW YORK
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$799,639,612
Program Services
89%
Contributions
4%
Investments
2%
Government Grants
2%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$796,562,824
Salaries & Benefits
38%
Grants
37%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,754,260
$32,213,113
+55%
Government Grants
$15,425,886
$15,899,305
+3%
Fundraising Events
$6,239,472
$5,355,704
-14%
Program Services
$687,497,089
$713,221,558
+4%
Membership Dues
$0
$0
-
Investments
$12,463,000
$18,909,870
+52%
Other
$38,357,684
$14,040,062
-63%
Total Revenues
$780,737,391
$799,639,612
+2%
Expenses
2023
2024
Change
Grants
$291,714,726
$296,758,812
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,165,251
$299,294,143
+5%
Fees to Service Providers
$16,439,459
$21,648,410
+32%
Advertising & Promotion
$5,748,023
$5,444,410
-5%
Offices, Occupancy & IT
$36,511,006
$41,625,832
+14%
Interest
$14,723,085
$13,294,126
-10%
Depreciation
$36,097,419
$35,212,656
-2%
Other
$79,589,010
$83,284,435
+5%
Total Expenses
$764,987,979
$796,562,824
+4%
Net income
2023
2024
Change
Net income
+$15,749,412
+$3,076,788
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$711,813,124
$739,529,496
+4%
Admin
$43,217,147
$45,612,734
+6%
Fundraising
$9,957,708
$11,420,594
+15%
Total Expenses
$764,987,979
$796,562,824
+4%
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