SHILOH UNIVERSITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$97,846
Program Services
67%
Investments
27%
Contributions
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$91,124
Salaries & Benefits
47%
Grants
19%
Interest
9%
Other
7%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,271
$4,648
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,917
$65,702
+40%
Membership Dues
$0
$0
-
Investments
$7
$26,905
+384257%
Other
-$1,492
$591
-140%
Total Revenues
$52,703
$97,846
+86%
Expenses
2023
2024
Change
Grants
$3,750
$17,298
+361%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,007
$42,697
-55%
Fees to Service Providers
$21,200
$4,844
-77%
Advertising & Promotion
$2,678
$6,478
+142%
Offices, Occupancy & IT
$11,379
$5,000
-56%
Interest
$4,500
$8,112
+80%
Depreciation
$1,100
$0
-100%
Other
$22,181
$6,695
-70%
Total Expenses
$161,795
$91,124
-44%
Net income
2023
2024
Change
Net income
-$109,092
+$6,722
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$96,230
$72,378
-25%
Admin
$65,565
$18,746
-71%
Fundraising
$0
$0
-
Total Expenses
$161,795
$91,124
-44%
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