The University of Findlay
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$152,498,287
Program Services
84%
Government Grants
5%
Other
5%
Contributions
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$153,074,701
Grants
39%
Salaries & Benefits
34%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,413,102
$6,348,722
+44%
Government Grants
$5,738,877
$8,358,261
+46%
Fundraising Events
$27,167
$57,750
+113%
Program Services
$124,116,183
$127,980,696
+3%
Membership Dues
$0
$0
-
Investments
$2,346,257
$2,400,513
+2%
Other
$9,643,762
$7,352,345
-24%
Total Revenues
$146,285,348
$152,498,287
+4%
Expenses
2023
2024
Change
Grants
$59,059,736
$60,236,699
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,797,634
$51,571,430
+6%
Fees to Service Providers
$5,764,250
$8,961,730
+55%
Advertising & Promotion
$542,334
$508,969
-6%
Offices, Occupancy & IT
$10,945,924
$11,508,893
+5%
Interest
$2,037,029
$2,065,968
+1%
Depreciation
$6,211,080
$6,612,182
+6%
Other
$11,019,050
$11,608,830
+5%
Total Expenses
$144,377,037
$153,074,701
+6%
Net income
2023
2024
Change
Net income
+$1,908,311
-$576,414
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$130,966,464
$137,148,770
+5%
Admin
$12,315,166
$14,579,898
+18%
Fundraising
$1,095,407
$1,346,033
+23%
Total Expenses
$144,377,037
$153,074,701
+6%
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