YESHIVA UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$394,227,866
Program Services
80%
Contributions
12%
Other
5%
Investments
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$427,869,613
Salaries & Benefits
41%
Grants
28%
Other
14%
Offices, Occupancy & IT
8%
Interest
3%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$53,893,078
$46,328,905
-14%
Government Grants
$3,455,298
$4,607,566
+33%
Fundraising Events
$2,237,560
$2,124,410
-5%
Program Services
$279,535,501
$315,584,148
+13%
Membership Dues
$0
$0
-
Investments
$6,634,006
$5,982,414
-10%
Other
$36,692,394
$19,600,423
-47%
Total Revenues
$382,447,837
$394,227,866
+3%
Expenses
2023
2024
Change
Grants
$110,956,582
$121,305,749
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,211,093
$173,673,984
+8%
Fees to Service Providers
$13,154,397
$13,287,479
+1%
Advertising & Promotion
$3,175,198
$3,944,691
+24%
Offices, Occupancy & IT
$30,241,848
$33,016,225
+9%
Interest
$14,195,673
$13,450,442
-5%
Depreciation
$12,462,565
$11,365,244
-9%
Other
$46,321,463
$57,825,799
+25%
Total Expenses
$390,718,819
$427,869,613
+10%
Net income
2023
2024
Change
Net income
-$8,270,982
-$33,641,747
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$337,042,219
$370,273,100
+10%
Admin
$44,710,181
$47,823,013
+7%
Fundraising
$8,966,419
$9,773,500
+9%
Total Expenses
$390,718,819
$427,869,613
+10%
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