MESSIAH UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$149,665,441
Program Services
88%
Investments
4%
Contributions
4%
Other
3%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$151,816,506
Salaries & Benefits
42%
Grants
31%
Other
8%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,699,545
$5,581,526
-28%
Government Grants
$2,352,369
$1,513,898
-36%
Fundraising Events
$34,725
$45,664
+32%
Program Services
$127,397,935
$131,714,659
+3%
Membership Dues
$0
$0
-
Investments
$6,142,466
$6,362,466
+4%
Other
$772,081
$4,447,228
+476%
Total Revenues
$144,399,121
$149,665,441
+4%
Expenses
2023
2024
Change
Grants
$44,200,798
$46,386,483
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,456,185
$63,493,658
+3%
Fees to Service Providers
$5,647,359
$4,568,959
-19%
Advertising & Promotion
$1,338,379
$1,380,386
+3%
Offices, Occupancy & IT
$10,621,533
$10,142,328
-5%
Interest
$2,165,739
$2,059,685
-5%
Depreciation
$11,435,627
$11,195,280
-2%
Other
$11,947,064
$12,589,727
+5%
Total Expenses
$148,812,684
$151,816,506
+2%
Net income
2023
2024
Change
Net income
-$4,413,563
-$2,151,065
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$129,121,490
$132,495,392
+3%
Admin
$17,720,044
$17,616,193
-1%
Fundraising
$1,971,150
$1,704,921
-14%
Total Expenses
$148,812,684
$151,816,506
+2%
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