Huntington University
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$53,770,484
Program Services
80%
Contributions
11%
Government Grants
5%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$56,615,719
Salaries & Benefits
33%
Grants
31%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,714,645
$6,082,766
-21%
Government Grants
$2,558,477
$2,922,833
+14%
Fundraising Events
$0
$0
-
Program Services
$39,782,916
$43,077,496
+8%
Membership Dues
$0
$0
-
Investments
$883,766
$1,073,486
+21%
Other
$180,151
$613,903
+241%
Total Revenues
$51,119,955
$53,770,484
+5%
Expenses
2024
2025
Change
Grants
$15,389,582
$17,458,214
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,229,311
$18,466,620
+1%
Fees to Service Providers
$2,982,002
$2,824,309
-5%
Advertising & Promotion
$654,621
$748,520
+14%
Offices, Occupancy & IT
$5,659,003
$6,036,037
+7%
Interest
$652,107
$968,912
+49%
Depreciation
$3,232,012
$3,508,271
+9%
Other
$7,031,276
$6,604,836
-6%
Total Expenses
$53,829,914
$56,615,719
+5%
Net income
2024
2025
Change
Net income
-$2,709,959
-$2,845,235
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$46,678,706
$49,488,411
+6%
Admin
$6,179,127
$6,136,007
-1%
Fundraising
$972,081
$991,301
+2%
Total Expenses
$53,829,914
$56,615,719
+5%
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