Heidelberg University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$56,029,006
Program Services
74%
Contributions
21%
Investments
4%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$57,641,048
Grants
35%
Salaries & Benefits
30%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
6%
Other
6%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,300,600
$11,942,610
-38%
Government Grants
$0
$0
-
Fundraising Events
$72,796
$16,950
-77%
Program Services
$42,919,696
$41,346,636
-4%
Membership Dues
$0
$0
-
Investments
$2,342,648
$2,246,980
-4%
Other
-$9,133
$475,830
-5310%
Total Revenues
$64,626,607
$56,029,006
-13%
Expenses
2023
2024
Change
Grants
$19,766,819
$20,321,573
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,466,255
$17,563,761
-5%
Fees to Service Providers
$6,101,864
$5,849,443
-4%
Advertising & Promotion
$504,877
$734,853
+46%
Offices, Occupancy & IT
$7,226,141
$5,533,434
-23%
Interest
$1,160,946
$1,154,055
-1%
Depreciation
$3,259,622
$3,292,727
+1%
Other
$3,180,701
$3,191,202
+0%
Total Expenses
$59,667,225
$57,641,048
-3%
Net income
2023
2024
Change
Net income
+$4,959,382
-$1,612,042
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$48,907,893
$49,545,988
+1%
Admin
$9,537,588
$7,044,782
-26%
Fundraising
$1,221,744
$1,050,278
-14%
Total Expenses
$59,667,225
$57,641,048
-3%
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