MARIST UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$379,482,585
Program Services
83%
Other
12%
Investments
3%
Contributions
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$334,047,767
Salaries & Benefits
38%
Grants
32%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,784,825
$6,200,973
-9%
Government Grants
$3,622,688
$3,286,150
-9%
Fundraising Events
$41,055
$28,374
-31%
Program Services
$305,295,333
$313,705,393
+3%
Membership Dues
$0
$0
-
Investments
$6,041,942
$10,097,874
+67%
Other
$11,215,649
$46,163,821
+312%
Total Revenues
$333,001,492
$379,482,585
+14%
Expenses
2023
2024
Change
Grants
$102,310,990
$106,925,443
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,304,681
$127,428,779
+6%
Fees to Service Providers
$18,349,075
$20,378,259
+11%
Advertising & Promotion
$2,400,761
$2,499,731
+4%
Offices, Occupancy & IT
$21,989,188
$22,055,431
+0%
Interest
$9,182,340
$8,289,684
-10%
Depreciation
$18,239,361
$18,098,592
-1%
Other
$25,478,682
$28,371,848
+11%
Total Expenses
$318,255,078
$334,047,767
+5%
Net income
2023
2024
Change
Net income
+$14,746,414
+$45,434,818
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$291,646,220
$304,850,649
+5%
Admin
$24,249,296
$26,456,391
+9%
Fundraising
$2,359,562
$2,740,727
+16%
Total Expenses
$318,255,078
$334,047,767
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)