VILLANOVA UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$876,585,763
Program Services
74%
Contributions
12%
Other
10%
Investments
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$792,209,029
Salaries & Benefits
48%
Grants
25%
Other
13%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$87,521,958
$106,997,471
+22%
Government Grants
$13,059,139
$15,002,125
+15%
Fundraising Events
$245,301
$122,206
-50%
Program Services
$616,825,668
$646,665,027
+5%
Membership Dues
$0
$0
-
Investments
$12,174,022
$21,279,850
+75%
Other
$51,983,804
$86,519,084
+66%
Total Revenues
$781,809,892
$876,585,763
+12%
Expenses
2023
2024
Change
Grants
$187,403,760
$196,441,760
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,881,368
$384,143,235
+9%
Fees to Service Providers
$5,556,660
$23,522,274
+323%
Advertising & Promotion
$6,163,352
$5,256,861
-15%
Offices, Occupancy & IT
$28,030,614
$27,432,709
-2%
Interest
$6,835,141
$6,907,662
+1%
Depreciation
$40,184,802
$42,319,674
+5%
Other
$101,280,224
$106,184,854
+5%
Total Expenses
$727,335,921
$792,209,029
+9%
Net income
2023
2024
Change
Net income
+$54,473,971
+$84,376,734
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$686,610,364
$727,245,853
+6%
Admin
$24,223,141
$44,064,742
+82%
Fundraising
$16,502,416
$20,898,434
+27%
Total Expenses
$727,335,921
$792,209,029
+9%
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