Butler University
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$320,717,458
Program Services
88%
Contributions
7%
Investments
2%
Other
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$336,135,762
Salaries & Benefits
39%
Grants
28%
Fees to Service Providers
10%
Depreciation
8%
Other
7%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,918,970
$23,667,309
+59%
Government Grants
$5,535,561
$2,250,814
-59%
Fundraising Events
$43,575
$37,800
-13%
Program Services
$271,701,775
$282,840,251
+4%
Membership Dues
$0
$0
-
Investments
$6,467,552
$7,656,624
+18%
Other
-$8,036,099
$4,264,660
-153%
Total Revenues
$290,631,334
$320,717,458
+10%
Expenses
2023
2024
Change
Grants
$89,241,994
$95,336,196
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,800,922
$131,793,229
+8%
Fees to Service Providers
$31,773,370
$33,821,635
+6%
Advertising & Promotion
$1,871,756
$1,961,266
+5%
Offices, Occupancy & IT
$18,180,393
$17,254,969
-5%
Interest
$4,909,711
$5,428,736
+11%
Depreciation
$25,043,515
$27,000,321
+8%
Other
$22,944,363
$23,539,410
+3%
Total Expenses
$315,766,024
$336,135,762
+6%
Net income
2023
2024
Change
Net income
-$25,134,690
-$15,418,304
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$272,177,040
$288,502,854
+6%
Admin
$39,542,150
$43,599,753
+10%
Fundraising
$4,046,834
$4,033,155
0%
Total Expenses
$315,766,024
$336,135,762
+6%
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