UNIVERSITY OF EVANSVILLE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$113,128,472
Program Services
79%
Contributions
12%
Investments
4%
Government Grants
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$117,433,155
Grants
39%
Salaries & Benefits
33%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,075,520
$13,410,534
+121%
Government Grants
$1,346,084
$3,884,319
+189%
Fundraising Events
$7,196
$0
-100%
Program Services
$82,406,562
$89,801,762
+9%
Membership Dues
$0
$0
-
Investments
$4,070,029
$4,609,436
+13%
Other
-$4,448,697
$1,422,421
-132%
Total Revenues
$89,456,694
$113,128,472
+26%
Expenses
2023
2024
Change
Grants
$39,439,501
$46,038,368
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,067,172
$38,516,295
+7%
Fees to Service Providers
$839,087
$865,280
+3%
Advertising & Promotion
$894,704
$915,654
+2%
Offices, Occupancy & IT
$7,147,900
$7,373,403
+3%
Interest
$3,287,130
$3,571,285
+9%
Depreciation
$4,377,777
$4,357,676
0%
Other
$14,193,527
$15,795,194
+11%
Total Expenses
$106,246,798
$117,433,155
+11%
Net income
2023
2024
Change
Net income
-$16,790,104
-$4,304,683
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$95,934,516
$106,398,377
+11%
Admin
$8,299,275
$8,904,060
+7%
Fundraising
$2,013,007
$2,130,718
+6%
Total Expenses
$106,246,798
$117,433,155
+11%
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