Saint Elizabeth University
Saint Elizabeth University
Saint Elizabeth University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,971,752
Program Services
80%
Government Grants
9%
Other
6%
Contributions
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,938,875
Salaries & Benefits
36%
Grants
23%
Fees to Service Providers
17%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,521,597
$1,249,587
-50%
Government Grants
$2,798,595
$3,530,835
+26%
Fundraising Events
$0
$0
-
Program Services
$32,624,045
$32,827,989
+1%
Membership Dues
$0
$0
-
Investments
$719,737
$808,394
+12%
Other
$1,955,591
$2,554,947
+31%
Total Revenues
$40,619,565
$40,971,752
+1%
Expenses
2023
2024
Change
Grants
$11,833,402
$10,318,700
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,008,042
$15,652,234
+4%
Fees to Service Providers
$7,736,004
$7,644,097
-1%
Advertising & Promotion
$463,630
$404,976
-13%
Offices, Occupancy & IT
$2,782,801
$2,983,819
+7%
Interest
$1,115,521
$1,052,971
-6%
Depreciation
$2,734,304
$2,845,946
+4%
Other
$1,898,559
$3,036,132
+60%
Total Expenses
$43,572,263
$43,938,875
+1%
Net income
2023
2024
Change
Net income
-$2,952,698
-$2,967,123
0%
Functional Expenses
Summary
2023
2024
Change
Program
$35,092,144
$35,065,219
0%
Admin
$7,462,495
$7,934,144
+6%
Fundraising
$1,017,624
$939,512
-8%
Total Expenses
$43,572,263
$43,938,875
+1%
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