MUSKINGUM UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$68,313,564
Program Services
79%
Contributions
12%
Other
5%
Investments
3%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$70,145,126
Salaries & Benefits
35%
Grants
33%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,994,196
$8,204,630
+37%
Government Grants
$1,298,490
$981,435
-24%
Fundraising Events
$7,961
$8,575
+8%
Program Services
$53,798,410
$53,974,991
+0%
Membership Dues
$0
$0
-
Investments
$1,670,902
$1,884,618
+13%
Other
$3,132,468
$3,259,315
+4%
Total Revenues
$65,902,427
$68,313,564
+4%
Expenses
2023
2024
Change
Grants
$23,442,209
$22,909,773
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,859,398
$24,725,419
-1%
Fees to Service Providers
$1,563,218
$2,916,897
+87%
Advertising & Promotion
$73,148
$84,760
+16%
Offices, Occupancy & IT
$5,629,147
$5,541,715
-2%
Interest
$670,926
$769,735
+15%
Depreciation
$4,590,310
$4,870,144
+6%
Other
$8,027,760
$8,326,683
+4%
Total Expenses
$68,856,116
$70,145,126
+2%
Net income
2023
2024
Change
Net income
-$2,953,689
-$1,831,562
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$59,354,965
$59,399,963
+0%
Admin
$8,562,047
$9,605,144
+12%
Fundraising
$939,104
$1,140,019
+21%
Total Expenses
$68,856,116
$70,145,126
+2%
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