SAINT PETER'S UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$132,029,852
Program Services
78%
Other
9%
Government Grants
7%
Contributions
4%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$131,909,611
Salaries & Benefits
32%
Grants
31%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
5%
Depreciation
4%
Interest
3%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,714,015
$5,685,025
-26%
Government Grants
$7,487,533
$8,857,518
+18%
Fundraising Events
$396,419
$419,440
+6%
Program Services
$96,227,278
$103,266,280
+7%
Membership Dues
$0
$0
-
Investments
$1,440,511
$1,277,670
-11%
Other
$3,380,956
$12,523,919
+270%
Total Revenues
$116,646,712
$132,029,852
+13%
Expenses
2023
2024
Change
Grants
$37,833,445
$40,399,678
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,503,450
$42,097,690
+7%
Fees to Service Providers
$7,640,110
$6,546,458
-14%
Advertising & Promotion
$2,725,165
$3,020,526
+11%
Offices, Occupancy & IT
$15,074,081
$15,536,372
+3%
Interest
$3,164,516
$4,107,345
+30%
Depreciation
$5,714,695
$5,795,397
+1%
Other
$10,274,385
$14,406,145
+40%
Total Expenses
$121,929,847
$131,909,611
+8%
Net income
2023
2024
Change
Net income
-$5,283,135
+$120,241
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$98,526,982
$104,728,113
+6%
Admin
$22,061,268
$25,665,380
+16%
Fundraising
$1,341,597
$1,516,118
+13%
Total Expenses
$121,929,847
$131,909,611
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)