Anderson University Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$75,597,456
Program Services
61%
Other
25%
Contributions
12%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,299,441
Grants
31%
Salaries & Benefits
30%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,585,127
$9,017,931
+19%
Government Grants
$7,208,426
$733,098
-90%
Fundraising Events
$0
$0
-
Program Services
$45,906,295
$46,093,418
+0%
Membership Dues
$0
$0
-
Investments
$804,457
$868,814
+8%
Other
$1,385,138
$18,884,195
+1263%
Total Revenues
$62,889,443
$75,597,456
+20%
Expenses
2023
2024
Change
Grants
$21,752,199
$21,579,592
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,142,513
$20,798,084
-2%
Fees to Service Providers
$2,368,520
$3,968,143
+68%
Advertising & Promotion
$538,008
$422,009
-22%
Offices, Occupancy & IT
$4,331,596
$5,014,313
+16%
Interest
$2,212,917
$1,967,116
-11%
Depreciation
$2,721,981
$2,844,313
+4%
Other
$8,885,944
$12,705,871
+43%
Total Expenses
$63,953,678
$69,299,441
+8%
Net income
2023
2024
Change
Net income
-$1,064,235
+$6,298,015
-692%
Functional Expenses
Summary
2023
2024
Change
Program
$54,164,969
$57,465,650
+6%
Admin
$8,632,709
$10,371,623
+20%
Fundraising
$1,156,000
$1,462,168
+26%
Total Expenses
$63,953,678
$69,299,441
+8%
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