SAINT FRANCIS UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$102,387,450
Program Services
81%
Other
7%
Contributions
7%
Government Grants
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$103,688,465
Grants
34%
Salaries & Benefits
33%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,789,691
$6,679,213
-14%
Government Grants
$3,729,429
$3,439,459
-8%
Fundraising Events
$109,089
$79,309
-27%
Program Services
$84,825,727
$82,767,595
-2%
Membership Dues
$0
$0
-
Investments
$2,691,862
$1,747,825
-35%
Other
$6,793,965
$7,674,049
+13%
Total Revenues
$105,939,763
$102,387,450
-3%
Expenses
2023
2024
Change
Grants
$36,660,398
$35,712,906
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,194,929
$34,544,555
-10%
Fees to Service Providers
$6,969,640
$6,913,993
-1%
Advertising & Promotion
$678,042
$677,231
0%
Offices, Occupancy & IT
$6,617,855
$6,378,339
-4%
Interest
$986,858
$1,085,170
+10%
Depreciation
$5,518,981
$5,529,976
+0%
Other
$13,594,065
$12,846,295
-6%
Total Expenses
$109,220,768
$103,688,465
-5%
Net income
2023
2024
Change
Net income
-$3,281,005
-$1,301,015
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$87,611,366
$87,953,333
+0%
Admin
$20,411,320
$14,742,920
-28%
Fundraising
$1,198,082
$992,212
-17%
Total Expenses
$109,220,768
$103,688,465
-5%
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