FAIRLEIGH DICKINSON UNIVERSITY
FAIRLEIGH DICKINSON UNIVERSITY
FAIRLEIGH DICKINSON UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$297,707,550
Program Services
92%
Government Grants
5%
Investments
2%
Contributions
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$307,648,172
Salaries & Benefits
42%
Grants
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
7%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,809,358
$4,346,858
-36%
Government Grants
$6,033,220
$13,411,885
+122%
Fundraising Events
$452,704
$270,886
-40%
Program Services
$258,907,484
$272,440,654
+5%
Membership Dues
$0
$0
-
Investments
$2,466,248
$5,545,379
+125%
Other
$507,406
$1,691,888
+233%
Total Revenues
$275,176,420
$297,707,550
+8%
Expenses
2023
2024
Change
Grants
$86,815,228
$82,219,090
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,525,838
$129,662,762
-3%
Fees to Service Providers
$19,352,185
$25,656,220
+33%
Advertising & Promotion
$1,450,602
$1,417,257
-2%
Offices, Occupancy & IT
$32,939,769
$28,754,297
-13%
Interest
$1,700,381
$1,975,005
+16%
Depreciation
$16,594,430
$16,646,693
+0%
Other
$16,174,256
$21,316,848
+32%
Total Expenses
$308,552,689
$307,648,172
0%
Net income
2023
2024
Change
Net income
-$33,376,269
-$9,940,622
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$278,942,004
$277,941,295
0%
Admin
$27,350,158
$27,688,783
+1%
Fundraising
$2,260,527
$2,018,094
-11%
Total Expenses
$308,552,689
$307,648,172
0%
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