MOUNT ST JOSEPH UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$68,009,717
Program Services
86%
Other
4%
Contributions
4%
Government Grants
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$73,365,699
Salaries & Benefits
42%
Grants
32%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,553,865
$2,863,087
+12%
Government Grants
$2,141,358
$2,006,664
-6%
Fundraising Events
$10,487
$55,098
+425%
Program Services
$51,320,898
$58,548,801
+14%
Membership Dues
$0
$0
-
Investments
$1,275,468
$1,550,811
+22%
Other
$7,856,536
$2,985,256
-62%
Total Revenues
$65,158,612
$68,009,717
+4%
Expenses
2023
2024
Change
Grants
$19,562,114
$23,328,295
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,977,484
$31,011,149
-3%
Fees to Service Providers
$2,315,200
$2,737,287
+18%
Advertising & Promotion
$2,041,640
$1,658,445
-19%
Offices, Occupancy & IT
$4,631,688
$5,215,340
+13%
Interest
$656,473
$926,827
+41%
Depreciation
$3,643,941
$3,582,866
-2%
Other
$4,973,227
$4,905,490
-1%
Total Expenses
$69,801,767
$73,365,699
+5%
Net income
2023
2024
Change
Net income
-$4,643,155
-$5,355,982
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$62,530,144
$65,516,101
+5%
Admin
$6,332,603
$6,852,972
+8%
Fundraising
$939,020
$996,626
+6%
Total Expenses
$69,801,767
$73,365,699
+5%
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