DUQUESNE UNIVERSITY OF THE HOLY SPIRIT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$472,572,327
Program Services
88%
Contributions
5%
Investments
4%
Government Grants
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$473,445,268
Salaries & Benefits
41%
Grants
32%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
6%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$41,755,841
$22,139,605
-47%
Government Grants
$12,000,808
$15,103,556
+26%
Fundraising Events
$167,531
$80,284
-52%
Program Services
$393,037,978
$414,740,556
+6%
Membership Dues
$0
$0
-
Investments
$11,408,191
$16,622,550
+46%
Other
$84,956,389
$3,885,776
-95%
Total Revenues
$543,326,738
$472,572,327
-13%
Expenses
2023
2024
Change
Grants
$139,399,941
$150,242,467
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,719,102
$193,502,108
+9%
Fees to Service Providers
$26,513,453
$27,361,414
+3%
Advertising & Promotion
$4,327,685
$3,962,253
-8%
Offices, Occupancy & IT
$34,470,973
$37,575,130
+9%
Interest
$6,210,176
$6,634,416
+7%
Depreciation
$21,071,077
$23,022,700
+9%
Other
$28,777,532
$31,144,780
+8%
Total Expenses
$438,489,939
$473,445,268
+8%
Net income
2023
2024
Change
Net income
+$104,836,799
-$872,941
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$383,712,123
$415,553,692
+8%
Admin
$51,050,602
$53,785,085
+5%
Fundraising
$3,727,214
$4,106,491
+10%
Total Expenses
$438,489,939
$473,445,268
+8%
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