MOLLOY UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$178,079,948
Program Services
90%
Other
4%
Contributions
3%
Investments
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$170,888,843
Salaries & Benefits
51%
Grants
24%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
5%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,101,944
$4,453,160
+9%
Government Grants
$2,551,381
$3,286,891
+29%
Fundraising Events
$672,847
$490,271
-27%
Program Services
$149,925,474
$159,688,661
+7%
Membership Dues
$0
$0
-
Investments
$2,180,725
$3,420,477
+57%
Other
-$227,745
$6,740,488
-3060%
Total Revenues
$159,204,626
$178,079,948
+12%
Expenses
2023
2024
Change
Grants
$36,887,691
$40,877,581
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,162,534
$87,273,651
+1%
Fees to Service Providers
$8,272,927
$8,427,533
+2%
Advertising & Promotion
$3,312,532
$2,007,479
-39%
Offices, Occupancy & IT
$9,622,920
$9,311,415
-3%
Interest
$3,985,467
$3,849,299
-3%
Depreciation
$8,252,993
$8,078,552
-2%
Other
$9,631,745
$11,063,333
+15%
Total Expenses
$166,128,809
$170,888,843
+3%
Net income
2023
2024
Change
Net income
-$6,924,183
+$7,191,105
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$137,005,860
$144,658,450
+6%
Admin
$27,439,129
$24,594,037
-10%
Fundraising
$1,683,820
$1,636,356
-3%
Total Expenses
$166,128,809
$170,888,843
+3%
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