ST JOSEPH'S UNIVERSITY NEW YORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$138,002,949
Program Services
89%
Government Grants
5%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$138,868,422
Salaries & Benefits
45%
Grants
34%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,521,688
$4,593,185
+202%
Government Grants
$5,314,402
$7,040,466
+32%
Fundraising Events
$181,335
$247,962
+37%
Program Services
$121,856,991
$122,457,174
+0%
Membership Dues
$0
$0
-
Investments
$1,345,214
$1,303,970
-3%
Other
$1,746,097
$2,360,192
+35%
Total Revenues
$131,965,727
$138,002,949
+5%
Expenses
2023
2024
Change
Grants
$47,169,374
$46,548,382
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,556,327
$62,253,490
+1%
Fees to Service Providers
$3,306,488
$3,427,877
+4%
Advertising & Promotion
$4,615,293
$2,797,678
-39%
Offices, Occupancy & IT
$11,192,401
$10,707,977
-4%
Interest
$1,356,143
$1,302,638
-4%
Depreciation
$3,521,225
$3,956,858
+12%
Other
$7,991,061
$7,873,522
-1%
Total Expenses
$140,708,312
$138,868,422
-1%
Net income
2023
2024
Change
Net income
-$8,742,585
-$865,473
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$113,449,056
$111,591,951
-2%
Admin
$26,282,548
$26,182,331
0%
Fundraising
$976,708
$1,094,140
+12%
Total Expenses
$140,708,312
$138,868,422
-1%
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