HOLY FAMILY UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$96,443,019
Program Services
89%
Other
4%
Investments
2%
Contributions
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$91,691,737
Grants
40%
Salaries & Benefits
33%
Fees to Service Providers
14%
Other
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,258,390
$2,165,221
+72%
Government Grants
$4,310,351
$1,949,774
-55%
Fundraising Events
$248,125
$223,370
-10%
Program Services
$75,675,320
$85,723,996
+13%
Membership Dues
$0
$0
-
Investments
$815,216
$2,217,772
+172%
Other
$1,362,270
$4,162,886
+206%
Total Revenues
$83,669,672
$96,443,019
+15%
Expenses
2023
2024
Change
Grants
$30,201,324
$36,231,701
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,553,569
$30,586,281
+11%
Fees to Service Providers
$9,454,020
$12,669,777
+34%
Advertising & Promotion
$667,872
$770,912
+15%
Offices, Occupancy & IT
$2,054,602
$2,040,077
-1%
Interest
$1,725,735
$1,268,419
-26%
Depreciation
$2,879,159
$3,128,496
+9%
Other
$4,026,742
$4,996,074
+24%
Total Expenses
$78,563,023
$91,691,737
+17%
Net income
2023
2024
Change
Net income
+$5,106,649
+$4,751,282
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$68,534,336
$80,426,175
+17%
Admin
$8,789,176
$9,456,337
+8%
Fundraising
$1,239,511
$1,809,225
+46%
Total Expenses
$78,563,023
$91,691,737
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)