WIDENER UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$267,421,663
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$280,027,890
Grants
40%
Salaries & Benefits
38%
Fees to Service Providers
6%
Depreciation
6%
Other
5%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,544,093
$5,769,994
+4%
Government Grants
$7,053,715
$4,464,731
-37%
Fundraising Events
$540
$50
-91%
Program Services
$224,902,180
$249,962,004
+11%
Membership Dues
$0
$0
-
Investments
$9,482,853
$10,807,256
+14%
Other
-$3,433,023
-$3,582,372
+4%
Total Revenues
$243,550,358
$267,421,663
+10%
Expenses
2023
2024
Change
Grants
$92,339,059
$110,811,473
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,977,338
$106,391,156
+11%
Fees to Service Providers
$14,444,482
$16,875,918
+17%
Advertising & Promotion
$1,903,137
$1,985,609
+4%
Offices, Occupancy & IT
$10,867,108
$11,779,764
+8%
Interest
$3,199,534
$3,310,963
+3%
Depreciation
$14,823,075
$15,507,861
+5%
Other
$12,718,320
$13,365,146
+5%
Total Expenses
$246,272,053
$280,027,890
+14%
Net income
2023
2024
Change
Net income
-$2,721,695
-$12,606,227
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$222,307,641
$247,402,825
+11%
Admin
$21,162,454
$29,722,680
+40%
Fundraising
$2,801,958
$2,902,385
+4%
Total Expenses
$246,272,053
$280,027,890
+14%
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