ST JOHN FISHER UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$160,202,903
Program Services
90%
Government Grants
3%
Contributions
3%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$162,555,229
Salaries & Benefits
43%
Grants
31%
Other
11%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,624,371
$4,568,414
-19%
Government Grants
$4,658,558
$5,052,891
+8%
Fundraising Events
$0
$0
-
Program Services
$139,089,226
$143,612,452
+3%
Membership Dues
$0
$0
-
Investments
$4,393,648
$3,341,020
-24%
Other
$3,329,573
$3,628,126
+9%
Total Revenues
$157,095,376
$160,202,903
+2%
Expenses
2023
2024
Change
Grants
$48,572,147
$50,615,295
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,653,899
$69,195,458
+7%
Fees to Service Providers
$4,119,530
$4,416,668
+7%
Advertising & Promotion
$1,434,290
$1,266,303
-12%
Offices, Occupancy & IT
$8,980,658
$8,573,077
-5%
Interest
$1,195,250
$635,180
-47%
Depreciation
$9,978,556
$10,053,568
+1%
Other
$17,176,927
$17,799,680
+4%
Total Expenses
$156,111,257
$162,555,229
+4%
Net income
2023
2024
Change
Net income
+$984,119
-$2,352,326
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$125,523,015
$131,142,790
+4%
Admin
$27,040,723
$27,114,853
+0%
Fundraising
$3,547,519
$4,297,586
+21%
Total Expenses
$156,111,257
$162,555,229
+4%
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