Fordham University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,124,307,747
Program Services
87%
Contributions
5%
Government Grants
3%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,092,498,794
Salaries & Benefits
41%
Grants
32%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$62,185,992
$60,227,018
-3%
Government Grants
$29,749,657
$30,214,425
+2%
Fundraising Events
$2,549,378
$1,951,166
-23%
Program Services
$926,282,380
$974,705,608
+5%
Membership Dues
$0
$0
-
Investments
$20,551,967
$27,558,160
+34%
Other
-$24,063,307
$29,651,370
-223%
Total Revenues
$1,017,256,067
$1,124,307,747
+11%
Expenses
2023
2024
Change
Grants
$322,513,245
$348,359,273
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,301,870
$444,875,108
+4%
Fees to Service Providers
$39,672,760
$38,425,908
-3%
Advertising & Promotion
$4,699,641
$7,037,370
+50%
Offices, Occupancy & IT
$62,896,455
$72,889,470
+16%
Interest
$17,472,424
$18,653,647
+7%
Depreciation
$56,124,165
$56,844,427
+1%
Other
$113,700,844
$105,413,591
-7%
Total Expenses
$1,043,381,404
$1,092,498,794
+5%
Net income
2023
2024
Change
Net income
-$26,125,337
+$31,808,953
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$950,584,897
$993,962,202
+5%
Admin
$75,524,361
$79,750,540
+6%
Fundraising
$17,272,146
$18,786,052
+9%
Total Expenses
$1,043,381,404
$1,092,498,794
+5%
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