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FRANCISCAN UNIVERSITY OF STEUBENVILLE

FRANCISCAN UNIVERSITY OF STEUBENVILLE

STEUBENVILLE, OH, US
501(c)(3)
EIN
34-0714818
School
Regional Funder
funder logo

FRANCISCAN UNIVERSITY OF STEUBENVILLE

STEUBENVILLE, OH, US
501(c)(3)
EIN
34-0714818
School
Regional Funder

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024

$155,431,376

Program Services
75%
Contributions
10%
Other
8%
Government Grants
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$134,645,020

Salaries & Benefits
36%
Grants
34%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,183,578
$15,862,261
+56%
Government Grants
$548,568
$6,554,656
+1095%
Fundraising Events
$16,800
$113,290
+574%
Program Services
$108,554,231
$116,992,531
+8%
Membership Dues
$0
$0
-
Investments
$1,865,097
$3,395,088
+82%
Other
$7,063,764
$12,513,550
+77%
Total Revenues
$128,232,038
$155,431,376
+21%
Expenses
2023
2024
Change
Grants
$40,475,470
$46,179,438
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,785,546
$48,486,769
+8%
Fees to Service Providers
$6,579,619
$5,904,912
-10%
Advertising & Promotion
$415,815
$330,895
-20%
Offices, Occupancy & IT
$9,778,839
$10,538,767
+8%
Interest
$2,162,248
$2,106,277
-3%
Depreciation
$5,352,021
$5,975,602
+12%
Other
$14,595,128
$15,122,360
+4%
Total Expenses
$124,144,686
$134,645,020
+8%
Net income
2023
2024
Change
Net income
+$4,087,352
+$20,786,356
+409%
Functional Expenses
Summary
2023
2024
Change
Program
$102,664,385
$117,759,741
+15%
Admin
$17,343,002
$12,618,015
-27%
Fundraising
$4,137,299
$4,267,264
+3%
Total Expenses
$124,144,686
$134,645,020
+8%
Income Statement
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