SETON HALL UNIVERSITY
SOUTH ORANGE, NJ, US
•
501(c)(3)
•
EIN
22-1500645
•
•
School
Regional Funder
•
Subordinate Organization
SOUTH ORANGE, NJ, US
•
501(c)(3)
•
EIN
22-1500645
•
•
School
Regional Funder
•
Subordinate Organization
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$563,813,000
Program Services
81%
Government Grants
9%
Other
4%
Contributions
3%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$550,690,000
Grants
38%
Salaries & Benefits
36%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,862,000
$15,930,000
-30%
Government Grants
$43,496,000
$48,460,000
+11%
Fundraising Events
$387,000
$532,000
+37%
Program Services
$438,656,000
$459,288,000
+5%
Membership Dues
$0
$0
-
Investments
$10,736,000
$15,387,000
+43%
Other
$12,290,000
$24,216,000
+97%
Total Revenues
$528,427,000
$563,813,000
+7%
Expenses
2023
2024
Change
Grants
$195,362,000
$210,753,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,687,000
$198,587,000
+7%
Fees to Service Providers
$38,300,000
$41,102,000
+7%
Advertising & Promotion
$2,463,000
$3,066,000
+24%
Offices, Occupancy & IT
$25,697,000
$26,379,000
+3%
Interest
$10,922,000
$10,864,000
-1%
Depreciation
$21,851,000
$23,783,000
+9%
Other
$33,339,000
$36,156,000
+8%
Total Expenses
$513,621,000
$550,690,000
+7%
Net income
2023
2024
Change
Net income
+$14,806,000
+$13,123,000
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$449,745,000
$481,547,000
+7%
Admin
$54,948,000
$60,119,000
+9%
Fundraising
$8,928,000
$9,024,000
+1%
Total Expenses
$513,621,000
$550,690,000
+7%
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