ST LAWRENCE UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$211,574,291
Program Services
80%
Contributions
11%
Other
4%
Investments
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$228,801,850
Grants
38%
Salaries & Benefits
32%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,677,477
$22,690,167
+15%
Government Grants
$4,280,740
$2,919,617
-32%
Fundraising Events
$0
$0
-
Program Services
$172,372,286
$170,239,411
-1%
Membership Dues
$0
$0
-
Investments
$3,892,041
$6,753,395
+74%
Other
$417,091
$8,971,701
+2051%
Total Revenues
$200,639,635
$211,574,291
+5%
Expenses
2023
2024
Change
Grants
$83,831,510
$86,012,936
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,150,593
$74,282,028
+0%
Fees to Service Providers
$21,615,462
$24,989,870
+16%
Advertising & Promotion
$221,963
$207,646
-6%
Offices, Occupancy & IT
$13,124,697
$12,943,337
-1%
Interest
$5,033,576
$5,849,695
+16%
Depreciation
$11,161,043
$11,405,705
+2%
Other
$11,710,397
$13,110,633
+12%
Total Expenses
$220,849,241
$228,801,850
+4%
Net income
2023
2024
Change
Net income
-$20,209,606
-$17,227,559
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$197,403,493
$209,500,719
+6%
Admin
$17,127,183
$14,069,670
-18%
Fundraising
$6,318,565
$5,231,461
-17%
Total Expenses
$220,849,241
$228,801,850
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)