THOMAS JEFFERSON UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,613,249,283
Program Services
96%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$1,669,559,679
Salaries & Benefits
55%
Fees to Service Providers
17%
Offices, Occupancy & IT
11%
Other
9%
Grants
3%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,687,797
$42,667,227
-12%
Government Grants
$1,658,275
$1,000,000
-40%
Fundraising Events
$883,246
$1,035,624
+17%
Program Services
$1,595,688,525
$1,551,148,170
-3%
Membership Dues
$0
$0
-
Investments
-$51,834
$7,283,094
-14151%
Other
$19,271,800
$10,115,168
-48%
Total Revenues
$1,666,137,809
$1,613,249,283
-3%
Expenses
2023
2024
Change
Grants
$35,563,875
$42,297,315
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,191,863
$926,301,543
+6%
Fees to Service Providers
$327,850,702
$288,370,595
-12%
Advertising & Promotion
$36,602,805
$29,470,845
-19%
Offices, Occupancy & IT
$179,891,926
$188,495,683
+5%
Interest
$18,040,831
$13,459,974
-25%
Depreciation
$30,474,280
$31,646,189
+4%
Other
$143,876,994
$149,517,535
+4%
Total Expenses
$1,649,493,276
$1,669,559,679
+1%
Net income
2023
2024
Change
Net income
+$16,644,533
-$56,310,396
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$1,605,983,317
$1,613,581,033
+0%
Admin
$42,596,873
$54,921,132
+29%
Fundraising
$913,086
$1,057,514
+16%
Total Expenses
$1,649,493,276
$1,669,559,679
+1%
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