CASE WESTERN RESERVE UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,607,017,960
Program Services
49%
Government Grants
25%
Contributions
19%
Other
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,539,882,301
Salaries & Benefits
38%
Grants
20%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$277,930,008
$301,769,618
+9%
Government Grants
$383,490,753
$397,683,260
+4%
Fundraising Events
$0
$0
-
Program Services
$738,633,119
$787,476,493
+7%
Membership Dues
$0
$0
-
Investments
$42,544,359
$44,463,921
+5%
Other
$82,754,799
$75,624,668
-9%
Total Revenues
$1,525,353,038
$1,607,017,960
+5%
Expenses
2023
2024
Change
Grants
$271,082,493
$300,709,459
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,406,440
$582,977,501
+11%
Fees to Service Providers
$74,036,002
$78,217,773
+6%
Advertising & Promotion
$2,988,218
$2,812,516
-6%
Offices, Occupancy & IT
$175,398,185
$192,480,663
+10%
Interest
$29,655,264
$27,630,115
-7%
Depreciation
$70,125,652
$71,213,550
+2%
Other
$303,557,126
$283,840,724
-6%
Total Expenses
$1,454,249,380
$1,539,882,301
+6%
Net income
2023
2024
Change
Net income
+$71,103,658
+$67,135,659
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,293,267,413
$1,377,914,586
+7%
Admin
$149,609,773
$149,449,609
0%
Fundraising
$11,372,194
$12,518,106
+10%
Total Expenses
$1,454,249,380
$1,539,882,301
+6%
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