MANHATTANVILLE UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$85,604,296
Program Services
92%
Other
4%
Investments
1%
Contributions
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$93,563,553
Salaries & Benefits
37%
Grants
33%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,858,463
$1,010,229
-46%
Government Grants
$1,621,609
$648,522
-60%
Fundraising Events
$0
$555,971
-
Program Services
$76,597,562
$78,626,357
+3%
Membership Dues
$0
$0
-
Investments
$1,105,069
$1,193,410
+8%
Other
$2,117,603
$3,569,807
+69%
Total Revenues
$83,300,306
$85,604,296
+3%
Expenses
2023
2024
Change
Grants
$31,854,442
$30,759,983
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,841,755
$34,447,042
+5%
Fees to Service Providers
$4,060,240
$2,893,770
-29%
Advertising & Promotion
$632,309
$815,490
+29%
Offices, Occupancy & IT
$7,467,475
$6,410,911
-14%
Interest
$754,767
$739,525
-2%
Depreciation
$3,703,489
$3,177,884
-14%
Other
$11,847,628
$14,318,948
+21%
Total Expenses
$93,162,105
$93,563,553
+0%
Net income
2023
2024
Change
Net income
-$9,861,799
-$7,959,257
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$80,254,621
$80,120,586
0%
Admin
$12,006,747
$12,518,695
+4%
Fundraising
$900,737
$924,272
+3%
Total Expenses
$93,162,105
$93,563,553
+0%
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