Marywood University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$113,872,616
Program Services
85%
Contributions
8%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$111,696,224
Grants
35%
Salaries & Benefits
32%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,144,829
$9,258,658
-39%
Government Grants
$5,540,414
$3,474,548
-37%
Fundraising Events
$262,526
$414,749
+58%
Program Services
$92,775,496
$97,047,952
+5%
Membership Dues
$0
$0
-
Investments
$1,816,198
$2,552,943
+41%
Other
$615,621
$1,123,766
+83%
Total Revenues
$116,155,084
$113,872,616
-2%
Expenses
2023
2024
Change
Grants
$37,458,733
$39,244,549
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,057,416
$35,626,495
-4%
Fees to Service Providers
$6,111,767
$6,916,844
+13%
Advertising & Promotion
$546,358
$446,615
-18%
Offices, Occupancy & IT
$7,515,165
$6,724,806
-11%
Interest
$3,059,873
$3,113,463
+2%
Depreciation
$6,230,090
$6,443,450
+3%
Other
$13,010,888
$13,180,002
+1%
Total Expenses
$110,990,290
$111,696,224
+1%
Net income
2023
2024
Change
Net income
+$5,164,794
+$2,176,392
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$94,780,580
$96,007,767
+1%
Admin
$15,017,396
$14,585,424
-3%
Fundraising
$1,192,314
$1,103,033
-7%
Total Expenses
$110,990,290
$111,696,224
+1%
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