SAINT JOSEPH'S UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$424,622,244
Program Services
79%
Contributions
13%
Investments
4%
Government Grants
2%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$417,252,935
Salaries & Benefits
38%
Grants
31%
Other
11%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
4%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$286,733,412
$56,599,464
-80%
Government Grants
$8,291,964
$8,140,913
-2%
Fundraising Events
$746,935
$734,305
-2%
Program Services
$319,547,366
$334,199,794
+5%
Membership Dues
$0
$0
-
Investments
$16,327,318
$16,934,761
+4%
Other
$5,106,002
$8,013,007
+57%
Total Revenues
$636,752,997
$424,622,244
-33%
Expenses
2023
2024
Change
Grants
$118,549,058
$129,795,102
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,409,365
$157,155,492
+11%
Fees to Service Providers
$16,890,723
$15,921,553
-6%
Advertising & Promotion
$4,019,245
$4,210,150
+5%
Offices, Occupancy & IT
$23,156,996
$22,263,999
-4%
Interest
$15,356,181
$15,035,363
-2%
Depreciation
$25,859,461
$28,299,734
+9%
Other
$41,501,678
$44,571,542
+7%
Total Expenses
$386,742,707
$417,252,935
+8%
Net income
2023
2024
Change
Net income
+$250,010,290
+$7,369,309
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$343,716,084
$368,503,009
+7%
Admin
$37,248,826
$42,639,240
+14%
Fundraising
$5,777,797
$6,110,686
+6%
Total Expenses
$386,742,707
$417,252,935
+8%
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