MORAVIAN UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$140,599,054
Program Services
87%
Contributions
7%
Investments
3%
Other
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$140,559,770
Grants
37%
Salaries & Benefits
37%
Other
10%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,709,941
$10,098,870
+31%
Government Grants
$1,327,660
$1,546,607
+16%
Fundraising Events
$102,067
$77,847
-24%
Program Services
$112,239,693
$121,927,583
+9%
Membership Dues
$0
$0
-
Investments
$3,160,631
$3,707,057
+17%
Other
$7,567,750
$3,241,090
-57%
Total Revenues
$132,107,742
$140,599,054
+6%
Expenses
2023
2024
Change
Grants
$47,968,285
$52,419,628
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,182,409
$51,788,243
+10%
Fees to Service Providers
$2,713,813
$3,325,902
+23%
Advertising & Promotion
$1,135,962
$1,039,614
-8%
Offices, Occupancy & IT
$9,060,987
$7,190,625
-21%
Interest
$1,909,264
$1,930,988
+1%
Depreciation
$9,697,142
$8,912,707
-8%
Other
$12,966,890
$13,952,063
+8%
Total Expenses
$132,634,752
$140,559,770
+6%
Net income
2023
2024
Change
Net income
-$527,010
+$39,284
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$118,655,487
$125,832,726
+6%
Admin
$11,495,124
$11,605,220
+1%
Fundraising
$2,484,141
$3,121,824
+26%
Total Expenses
$132,634,752
$140,559,770
+6%
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