WILKES UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$151,867,816
Program Services
91%
Government Grants
3%
Investments
3%
Contributions
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$152,371,657
Salaries & Benefits
40%
Grants
28%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,254,244
$3,525,134
+56%
Government Grants
$6,774,713
$4,238,387
-37%
Fundraising Events
$334,561
$455,533
+36%
Program Services
$136,781,626
$138,138,586
+1%
Membership Dues
$0
$0
-
Investments
$2,511,423
$3,899,833
+55%
Other
$2,130,140
$1,610,343
-24%
Total Revenues
$150,786,707
$151,867,816
+1%
Expenses
2023
2024
Change
Grants
$43,037,483
$43,248,324
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,299,421
$61,279,887
+5%
Fees to Service Providers
$6,327,731
$7,521,482
+19%
Advertising & Promotion
$778,511
$843,479
+8%
Offices, Occupancy & IT
$10,555,563
$9,946,378
-6%
Interest
$2,876,760
$2,732,232
-5%
Depreciation
$4,901,060
$5,101,720
+4%
Other
$19,913,615
$21,698,155
+9%
Total Expenses
$146,690,144
$152,371,657
+4%
Net income
2023
2024
Change
Net income
+$4,096,563
-$503,841
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$129,907,754
$134,727,037
+4%
Admin
$15,518,770
$16,124,638
+4%
Fundraising
$1,263,620
$1,519,982
+20%
Total Expenses
$146,690,144
$152,371,657
+4%
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