Walsh University Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$69,667,096
Program Services
92%
Investments
2%
Contributions
2%
Government Grants
1%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$74,226,305
Grants
38%
Salaries & Benefits
35%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,618,619
$1,494,513
-8%
Government Grants
$5,970,723
$1,027,581
-83%
Fundraising Events
$121,266
$146,797
+21%
Program Services
$67,651,394
$64,431,273
-5%
Membership Dues
$0
$0
-
Investments
$1,238,896
$1,636,227
+32%
Other
$1,230,842
$930,705
-24%
Total Revenues
$77,831,740
$69,667,096
-10%
Expenses
2023
2024
Change
Grants
$28,269,823
$27,943,005
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,305,634
$25,973,158
+3%
Fees to Service Providers
$5,410,566
$5,852,368
+8%
Advertising & Promotion
$655,133
$625,227
-5%
Offices, Occupancy & IT
$4,572,482
$4,096,569
-10%
Interest
$584,414
$559,151
-4%
Depreciation
$3,558,000
$3,343,311
-6%
Other
$5,956,121
$5,833,516
-2%
Total Expenses
$74,312,173
$74,226,305
0%
Net income
2023
2024
Change
Net income
+$3,519,567
-$4,559,209
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$67,392,219
$67,598,111
+0%
Admin
$5,999,801
$5,716,413
-5%
Fundraising
$920,153
$911,781
-1%
Total Expenses
$74,312,173
$74,226,305
0%
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