XAVIER UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$410,649,700
Program Services
71%
Contributions
23%
Other
3%
Investments
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$341,918,899
Grants
36%
Salaries & Benefits
34%
Other
15%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,216,344
$92,641,492
+149%
Government Grants
$2,455,976
$3,099,741
+26%
Fundraising Events
$79,000
$64,850
-18%
Program Services
$281,890,545
$293,271,415
+4%
Membership Dues
$0
$0
-
Investments
$5,559,581
$7,343,544
+32%
Other
$5,029,230
$14,228,658
+183%
Total Revenues
$332,230,676
$410,649,700
+24%
Expenses
2023
2024
Change
Grants
$115,141,498
$123,427,048
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,359,181
$114,593,681
+1%
Fees to Service Providers
$8,101,610
$12,300,340
+52%
Advertising & Promotion
$1,897,521
$1,657,861
-13%
Offices, Occupancy & IT
$14,160,841
$13,659,928
-4%
Interest
$6,286,281
$6,072,467
-3%
Depreciation
$19,385,361
$20,573,305
+6%
Other
$49,354,224
$49,634,269
+1%
Total Expenses
$327,686,517
$341,918,899
+4%
Net income
2023
2024
Change
Net income
+$4,544,159
+$68,730,801
+1413%
Functional Expenses
Summary
2023
2024
Change
Program
$300,060,669
$314,097,620
+5%
Admin
$22,346,227
$22,581,000
+1%
Fundraising
$5,279,621
$5,240,279
-1%
Total Expenses
$327,686,517
$341,918,899
+4%
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