ARCADIA UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$164,420,000
Program Services
94%
Contributions
2%
Investments
2%
Government Grants
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$170,487,000
Salaries & Benefits
34%
Grants
27%
Other
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,318,000
$2,957,000
-11%
Government Grants
$2,360,000
$2,367,000
+0%
Fundraising Events
$12,000
$14,000
+17%
Program Services
$145,646,000
$155,175,000
+7%
Membership Dues
$0
$0
-
Investments
$2,340,000
$2,571,000
+10%
Other
$1,699,000
$1,336,000
-21%
Total Revenues
$155,375,000
$164,420,000
+6%
Expenses
2023
2024
Change
Grants
$45,686,000
$45,587,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,757,000
$57,235,000
+3%
Fees to Service Providers
$12,626,000
$13,314,000
+5%
Advertising & Promotion
$255,000
$257,000
+1%
Offices, Occupancy & IT
$6,152,000
$6,351,000
+3%
Interest
$2,591,000
$2,948,000
+14%
Depreciation
$5,656,000
$5,734,000
+1%
Other
$32,810,000
$39,061,000
+19%
Total Expenses
$161,533,000
$170,487,000
+6%
Net income
2023
2024
Change
Net income
-$6,158,000
-$6,067,000
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$129,570,000
$141,044,000
+9%
Admin
$30,367,000
$27,937,000
-8%
Fundraising
$1,596,000
$1,506,000
-6%
Total Expenses
$161,533,000
$170,487,000
+6%
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