NEUMANN UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$76,698,066
Program Services
91%
Other
4%
Contributions
2%
Government Grants
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$79,572,982
Grants
35%
Salaries & Benefits
33%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
5%
Other
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,790,203
$1,581,908
-43%
Government Grants
$1,750,072
$1,574,524
-10%
Fundraising Events
$118,712
$116,667
-2%
Program Services
$64,791,193
$69,426,365
+7%
Membership Dues
$0
$0
-
Investments
$650,424
$894,315
+37%
Other
$781,556
$3,104,287
+297%
Total Revenues
$70,882,160
$76,698,066
+8%
Expenses
2023
2024
Change
Grants
$25,376,115
$27,618,274
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,675,264
$26,561,871
-4%
Fees to Service Providers
$13,741,357
$10,595,969
-23%
Advertising & Promotion
$935,607
$758,633
-19%
Offices, Occupancy & IT
$5,230,862
$4,464,841
-15%
Interest
$1,946,443
$2,000,492
+3%
Depreciation
$4,152,032
$4,054,711
-2%
Other
$4,254,258
$3,518,191
-17%
Total Expenses
$83,311,938
$79,572,982
-4%
Net income
2023
2024
Change
Net income
-$12,429,778
-$2,874,916
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$69,889,332
$62,782,638
-10%
Admin
$11,510,439
$15,188,466
+32%
Fundraising
$1,912,167
$1,601,878
-16%
Total Expenses
$83,311,938
$79,572,982
-4%
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