DENISON UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$295,712,847
Program Services
68%
Other
14%
Contributions
14%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$273,828,504
Salaries & Benefits
37%
Grants
31%
Fees to Service Providers
10%
Other
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,159,379
$41,160,608
+64%
Government Grants
$3,936,758
$1,551,114
-61%
Fundraising Events
$0
$0
-
Program Services
$186,653,224
$201,143,095
+8%
Membership Dues
$0
$0
-
Investments
$7,731,650
$9,085,856
+18%
Other
$41,902,431
$42,772,174
+2%
Total Revenues
$265,383,442
$295,712,847
+11%
Expenses
2023
2024
Change
Grants
$77,834,141
$85,720,939
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,837,676
$102,453,138
+6%
Fees to Service Providers
$27,593,140
$27,583,059
0%
Advertising & Promotion
$632,005
$283,428
-55%
Offices, Occupancy & IT
$12,976,905
$12,886,048
-1%
Interest
$6,426,990
$8,170,291
+27%
Depreciation
$15,142,184
$16,584,287
+10%
Other
$17,414,356
$20,147,314
+16%
Total Expenses
$254,857,397
$273,828,504
+7%
Net income
2023
2024
Change
Net income
+$10,526,045
+$21,884,343
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$223,259,930
$239,729,183
+7%
Admin
$25,384,793
$26,865,572
+6%
Fundraising
$6,212,674
$7,233,749
+16%
Total Expenses
$254,857,397
$273,828,504
+7%
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