MALONE UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$42,956,466
Program Services
85%
Contributions
12%
Investments
2%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,792,430
Grants
39%
Salaries & Benefits
31%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,522,039
$5,212,180
+15%
Government Grants
$4,967,899
$453,412
-91%
Fundraising Events
$0
$0
-
Program Services
$34,694,589
$36,470,308
+5%
Membership Dues
$0
$0
-
Investments
$635,429
$809,969
+27%
Other
$176,011
$10,597
-94%
Total Revenues
$44,995,967
$42,956,466
-5%
Expenses
2023
2024
Change
Grants
$16,246,574
$17,275,644
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,288,648
$13,431,930
-6%
Fees to Service Providers
$1,754,347
$972,725
-45%
Advertising & Promotion
$929,447
$938,336
+1%
Offices, Occupancy & IT
$2,495,168
$2,582,519
+4%
Interest
$844,662
$1,012,045
+20%
Depreciation
$2,212,222
$2,069,457
-6%
Other
$5,186,356
$5,509,774
+6%
Total Expenses
$43,957,424
$43,792,430
0%
Net income
2023
2024
Change
Net income
+$1,038,543
-$835,964
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$36,294,224
$37,116,988
+2%
Admin
$6,783,950
$5,794,984
-15%
Fundraising
$879,250
$880,458
+0%
Total Expenses
$43,957,424
$43,792,430
0%
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