MARTIN UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$4,418,081
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2023
$6,904,936
Salaries & Benefits
52%
Other
16%
Fees to Service Providers
11%
Grants
8%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$2,444,364
$2,417,506
-1%
Government Grants
$1,185,631
$73,982
-94%
Fundraising Events
$238,390
$28,240
-88%
Program Services
$2,392,470
$2,081,470
-13%
Membership Dues
$0
$0
-
Investments
$3,630
$5,063
+39%
Other
$276,625
-$188,180
-168%
Total Revenues
$6,541,110
$4,418,081
-32%
Expenses
2022
2023
Change
Grants
$294,276
$526,394
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,520,621
$3,611,273
+3%
Fees to Service Providers
$743,400
$741,919
0%
Advertising & Promotion
$91,199
$96,059
+5%
Offices, Occupancy & IT
$545,910
$401,576
-26%
Interest
$56,794
$50,524
-11%
Depreciation
$428,663
$396,360
-8%
Other
$1,355,175
$1,080,831
-20%
Total Expenses
$7,036,038
$6,904,936
-2%
Net income
2022
2023
Change
Net income
-$494,928
-$2,486,855
-402%
Functional Expenses
Summary
2022
2023
Change
Program
$5,697,822
$5,768,086
+1%
Admin
$1,015,940
$834,818
-18%
Fundraising
$322,276
$302,032
-6%
Total Expenses
$7,036,038
$6,904,936
-2%
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