ST BONAVENTURE UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$138,678,324
Program Services
78%
Contributions
12%
Other
9%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$130,743,422
Grants
39%
Salaries & Benefits
37%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,912,028
$16,649,975
+5%
Government Grants
$1,547,573
$1,639,518
+6%
Fundraising Events
$0
$0
-
Program Services
$99,593,596
$107,516,914
+8%
Membership Dues
$0
$0
-
Investments
$891,233
$1,021,020
+15%
Other
$8,627,860
$11,850,897
+37%
Total Revenues
$126,572,290
$138,678,324
+10%
Expenses
2023
2024
Change
Grants
$45,512,391
$51,475,287
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,058,140
$48,192,250
+2%
Fees to Service Providers
$6,066,010
$5,845,221
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,238,197
$5,814,120
-7%
Interest
$797,003
$1,445,917
+81%
Depreciation
$5,160,528
$5,423,600
+5%
Other
$11,924,048
$12,547,027
+5%
Total Expenses
$122,756,317
$130,743,422
+7%
Net income
2023
2024
Change
Net income
+$3,815,973
+$7,934,902
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$104,395,467
$112,141,637
+7%
Admin
$14,918,169
$15,062,114
+1%
Fundraising
$3,442,681
$3,539,671
+3%
Total Expenses
$122,756,317
$130,743,422
+7%
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