SETON HILL UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$102,644,023
Program Services
88%
Contributions
6%
Government Grants
3%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$100,932,793
Grants
37%
Salaries & Benefits
33%
Offices, Occupancy & IT
12%
Other
5%
Depreciation
5%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,229,513
$6,290,253
+20%
Government Grants
$3,348,661
$3,373,764
+1%
Fundraising Events
$2,430
$0
-100%
Program Services
$88,333,473
$90,263,191
+2%
Membership Dues
$0
$0
-
Investments
$1,396,233
$1,395,297
0%
Other
-$1,502,628
$1,321,518
-188%
Total Revenues
$96,807,682
$102,644,023
+6%
Expenses
2023
2024
Change
Grants
$37,412,631
$37,542,307
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,052,636
$33,455,022
+8%
Fees to Service Providers
$4,352,198
$4,650,018
+7%
Advertising & Promotion
$1,025,464
$1,216,029
+19%
Offices, Occupancy & IT
$11,408,294
$11,839,135
+4%
Interest
$1,466,230
$1,816,016
+24%
Depreciation
$4,976,117
$4,942,616
-1%
Other
$4,979,744
$5,471,650
+10%
Total Expenses
$96,673,314
$100,932,793
+4%
Net income
2023
2024
Change
Net income
+$134,368
+$1,711,230
+1174%
Functional Expenses
Summary
2023
2024
Change
Program
$92,716,858
$96,585,366
+4%
Admin
$2,428,829
$2,452,098
+1%
Fundraising
$1,527,627
$1,895,329
+24%
Total Expenses
$96,673,314
$100,932,793
+4%
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