TOURO UNIVERSITY NEVADA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$73,561,906
Program Services
95%
Government Grants
2%
Contributions
2%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$67,593,069
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
10%
Depreciation
4%
Grants
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,633,803
$1,395,094
-15%
Government Grants
$2,449,216
$1,817,362
-26%
Fundraising Events
$524,793
$290,469
-45%
Program Services
$66,605,204
$69,610,260
+5%
Membership Dues
$0
$0
-
Investments
$543,933
$218,316
-60%
Other
$385,407
$230,405
-40%
Total Revenues
$72,142,356
$73,561,906
+2%
Expenses
2023
2024
Change
Grants
$1,008,693
$1,530,411
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,078,053
$36,785,680
+2%
Fees to Service Providers
$636,675
$627,910
-1%
Advertising & Promotion
$479,512
$868,783
+81%
Offices, Occupancy & IT
$6,994,695
$6,714,722
-4%
Interest
$0
$0
-
Depreciation
$2,414,317
$2,446,151
+1%
Other
$21,808,990
$18,619,412
-15%
Total Expenses
$69,420,935
$67,593,069
-3%
Net income
2023
2024
Change
Net income
+$2,721,421
+$5,968,837
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$59,987,530
$58,389,698
-3%
Admin
$7,879,987
$7,503,533
-5%
Fundraising
$1,553,418
$1,699,838
+9%
Total Expenses
$69,420,935
$67,593,069
-3%
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