DESALES UNIVERSITY
Center Valley, PA, US
•
501(c)3
•
EIN
23-1653718
•
•
School
Regional Funder
•
Subordinate Organization
Center Valley, PA, US
•
501(c)3
•
EIN
23-1653718
•
•
School
Regional Funder
•
Subordinate Organization
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$142,543,031
Program Services
81%
Other
7%
Contributions
5%
Government Grants
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$140,096,460
Salaries & Benefits
36%
Grants
35%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,512,206
$7,150,009
+104%
Government Grants
$6,747,396
$6,276,164
-7%
Fundraising Events
$176,693
$493,034
+179%
Program Services
$112,101,755
$116,030,477
+4%
Membership Dues
$0
$0
-
Investments
$1,969,683
$2,186,921
+11%
Other
$5,040,963
$10,406,426
+106%
Total Revenues
$129,548,696
$142,543,031
+10%
Expenses
2023
2024
Change
Grants
$46,597,992
$48,391,266
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,494,741
$51,126,155
+5%
Fees to Service Providers
$4,558,393
$4,947,852
+9%
Advertising & Promotion
$2,052,014
$1,530,033
-25%
Offices, Occupancy & IT
$8,714,191
$9,077,662
+4%
Interest
$1,197,295
$1,409,202
+18%
Depreciation
$8,403,419
$8,493,927
+1%
Other
$13,282,642
$15,120,363
+14%
Total Expenses
$133,300,687
$140,096,460
+5%
Net income
2023
2024
Change
Net income
-$3,751,991
+$2,446,571
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$126,667,727
$132,334,666
+4%
Admin
$4,483,279
$5,681,786
+27%
Fundraising
$2,149,681
$2,080,008
-3%
Total Expenses
$133,300,687
$140,096,460
+5%
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