Eastern University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$120,896,691
Program Services
89%
Contributions
9%
Investments
1%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$115,032,981
Salaries & Benefits
36%
Grants
32%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,478,579
$10,549,610
+203%
Government Grants
$1,722,323
$1,196,501
-31%
Fundraising Events
$182,150
$107,377
-41%
Program Services
$99,886,981
$107,175,517
+7%
Membership Dues
$0
$0
-
Investments
$993,027
$1,322,300
+33%
Other
$1,147,366
$545,386
-52%
Total Revenues
$107,410,426
$120,896,691
+13%
Expenses
2023
2024
Change
Grants
$32,298,547
$36,440,907
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,648,639
$40,952,339
+18%
Fees to Service Providers
$4,013,644
$7,483,682
+86%
Advertising & Promotion
$3,944,538
$5,167,006
+31%
Offices, Occupancy & IT
$7,624,680
$8,976,696
+18%
Interest
$1,105,404
$1,000,667
-9%
Depreciation
$2,855,222
$2,930,090
+3%
Other
$11,787,446
$12,081,594
+2%
Total Expenses
$98,278,120
$115,032,981
+17%
Net income
2023
2024
Change
Net income
+$9,132,306
+$5,863,710
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$85,625,488
$100,865,791
+18%
Admin
$10,920,242
$11,969,461
+10%
Fundraising
$1,732,390
$2,197,729
+27%
Total Expenses
$98,278,120
$115,032,981
+17%
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