WAYNESBURG UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$57,842,211
Program Services
73%
Contributions
16%
Investments
5%
Government Grants
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$58,376,086
Salaries & Benefits
34%
Grants
29%
Other
10%
Depreciation
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,680,131
$9,484,678
-19%
Government Grants
$5,799,731
$2,322,282
-60%
Fundraising Events
$0
$0
-
Program Services
$44,051,692
$42,194,478
-4%
Membership Dues
$0
$0
-
Investments
$2,579,763
$2,850,712
+11%
Other
$708,198
$990,061
+40%
Total Revenues
$64,819,515
$57,842,211
-11%
Expenses
2024
2025
Change
Grants
$17,501,427
$16,985,233
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,310,206
$19,705,972
-12%
Fees to Service Providers
$4,127,750
$4,172,096
+1%
Advertising & Promotion
$734,258
$695,453
-5%
Offices, Occupancy & IT
$3,626,041
$4,018,337
+11%
Interest
$1,395,956
$1,255,308
-10%
Depreciation
$5,325,300
$5,466,104
+3%
Other
$6,397,802
$6,077,583
-5%
Total Expenses
$61,418,740
$58,376,086
-5%
Net income
2024
2025
Change
Net income
+$3,400,775
-$533,875
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$53,671,734
$51,129,983
-5%
Admin
$6,531,892
$6,073,708
-7%
Fundraising
$1,215,114
$1,172,395
-4%
Total Expenses
$61,418,740
$58,376,086
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)