John Carroll University
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$171,061,424
Program Services
77%
Contributions
10%
Other
10%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$170,861,188
Grants
38%
Salaries & Benefits
32%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,116,053
$16,929,034
+12%
Government Grants
$1,817,711
$1,958,706
+8%
Fundraising Events
$0
$0
-
Program Services
$137,138,601
$132,194,547
-4%
Membership Dues
$0
$0
-
Investments
$3,262,778
$3,559,352
+9%
Other
$4,920,940
$16,419,785
+234%
Total Revenues
$162,256,083
$171,061,424
+5%
Expenses
2023
2024
Change
Grants
$66,858,723
$64,720,422
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,637,158
$55,364,524
+5%
Fees to Service Providers
$6,878,869
$6,965,818
+1%
Advertising & Promotion
$1,029,552
$2,051,912
+99%
Offices, Occupancy & IT
$13,112,614
$12,414,323
-5%
Interest
$2,531,161
$2,999,152
+18%
Depreciation
$10,245,221
$11,245,298
+10%
Other
$16,033,983
$15,099,739
-6%
Total Expenses
$169,327,281
$170,861,188
+1%
Net income
2023
2024
Change
Net income
-$7,071,198
+$200,236
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$159,346,646
$157,905,819
-1%
Admin
$7,033,646
$9,989,852
+42%
Fundraising
$2,946,989
$2,965,517
+1%
Total Expenses
$169,327,281
$170,861,188
+1%
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