IMMACULATA UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$55,159,100
Program Services
87%
Contributions
7%
Investments
4%
Other
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$55,811,113
Salaries & Benefits
39%
Grants
24%
Offices, Occupancy & IT
12%
Depreciation
7%
Other
7%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,773,771
$3,910,572
+4%
Government Grants
$412,450
$470,040
+14%
Fundraising Events
$54,876
$89,559
+63%
Program Services
$45,221,542
$47,760,003
+6%
Membership Dues
$0
$0
-
Investments
$1,566,614
$1,956,580
+25%
Other
$967,288
$972,346
+1%
Total Revenues
$51,996,541
$55,159,100
+6%
Expenses
2023
2024
Change
Grants
$12,112,340
$13,455,995
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,338,109
$21,969,869
+3%
Fees to Service Providers
$3,060,831
$3,314,783
+8%
Advertising & Promotion
$813,210
$930,224
+14%
Offices, Occupancy & IT
$5,940,934
$6,662,952
+12%
Interest
$1,838,915
$1,772,371
-4%
Depreciation
$3,691,531
$3,895,470
+6%
Other
$3,048,035
$3,809,449
+25%
Total Expenses
$51,843,905
$55,811,113
+8%
Net income
2023
2024
Change
Net income
+$152,636
-$652,013
-527%
Functional Expenses
Summary
2023
2024
Change
Program
$39,564,298
$42,643,727
+8%
Admin
$11,395,145
$12,301,371
+8%
Fundraising
$884,462
$866,015
-2%
Total Expenses
$51,843,905
$55,811,113
+8%
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