URSINUS COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$127,902,868
Program Services
83%
Other
9%
Contributions
6%
Investments
1%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$138,667,167
Grants
42%
Salaries & Benefits
30%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,818,349
$7,317,801
-32%
Government Grants
$1,861,722
$1,446,986
-22%
Fundraising Events
$226,491
$83,847
-63%
Program Services
$106,052,833
$106,498,689
+0%
Membership Dues
$0
$0
-
Investments
$1,589,182
$1,676,201
+5%
Other
$3,887,853
$10,879,344
+180%
Total Revenues
$124,436,430
$127,902,868
+3%
Expenses
2023
2024
Change
Grants
$57,152,046
$58,191,881
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,595,621
$41,697,921
+5%
Fees to Service Providers
$6,097,847
$6,733,599
+10%
Advertising & Promotion
$552,553
$954,760
+73%
Offices, Occupancy & IT
$8,195,452
$7,785,397
-5%
Interest
$2,328,471
$2,590,797
+11%
Depreciation
$5,837,866
$5,848,270
+0%
Other
$13,530,102
$14,864,542
+10%
Total Expenses
$133,289,958
$138,667,167
+4%
Net income
2023
2024
Change
Net income
-$8,853,528
-$10,764,299
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$115,930,722
$119,854,105
+3%
Admin
$15,145,868
$15,657,564
+3%
Fundraising
$2,213,368
$3,155,498
+43%
Total Expenses
$133,289,958
$138,667,167
+4%
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