SUSQUEHANNA UNIVERSITY
SUSQUEHANNA UNIVERSITY
SUSQUEHANNA UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$174,259,719
Program Services
88%
Contributions
8%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$174,561,231
Grants
49%
Salaries & Benefits
27%
Other
9%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,679,487
$14,759,622
+215%
Government Grants
$1,803,669
$4,058,139
+125%
Fundraising Events
$0
$0
-
Program Services
$148,126,839
$153,690,767
+4%
Membership Dues
$0
$0
-
Investments
$1,026,614
$1,732,234
+69%
Other
$115,041
$18,957
-84%
Total Revenues
$155,751,650
$174,259,719
+12%
Expenses
2023
2024
Change
Grants
$81,980,543
$85,561,970
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,957,516
$46,881,020
-2%
Fees to Service Providers
$6,227,433
$7,093,373
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,897,141
$7,861,356
0%
Interest
$1,879,154
$1,802,712
-4%
Depreciation
$9,270,890
$9,222,118
-1%
Other
$15,660,302
$16,138,682
+3%
Total Expenses
$170,872,979
$174,561,231
+2%
Net income
2023
2024
Change
Net income
-$15,121,329
-$301,512
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$159,008,283
$163,770,621
+3%
Admin
$9,139,091
$8,612,797
-6%
Fundraising
$2,725,605
$2,177,813
-20%
Total Expenses
$170,872,979
$174,561,231
+2%
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