University of Indianapolis
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$200,685,291
Program Services
77%
Government Grants
12%
Contributions
8%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$199,470,009
Grants
40%
Salaries & Benefits
33%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
4%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,304,862
$16,268,611
+44%
Government Grants
$15,986,208
$23,750,708
+49%
Fundraising Events
$30,342
$34,465
+14%
Program Services
$157,356,660
$153,862,705
-2%
Membership Dues
$0
$0
-
Investments
$2,824,512
$4,528,025
+60%
Other
$5,273,272
$2,240,777
-58%
Total Revenues
$192,775,856
$200,685,291
+4%
Expenses
2023
2024
Change
Grants
$76,977,237
$80,637,389
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,335,139
$66,643,138
-8%
Fees to Service Providers
$5,821,436
$8,218,943
+41%
Advertising & Promotion
$528,773
$583,627
+10%
Offices, Occupancy & IT
$17,753,438
$17,615,142
-1%
Interest
$3,806,539
$3,995,490
+5%
Depreciation
$8,313,139
$8,630,033
+4%
Other
$14,883,504
$13,146,247
-12%
Total Expenses
$200,419,205
$199,470,009
0%
Net income
2023
2024
Change
Net income
-$7,643,349
+$1,215,282
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$185,168,525
$187,200,276
+1%
Admin
$13,702,698
$10,194,232
-26%
Fundraising
$1,547,982
$2,075,501
+34%
Total Expenses
$200,419,205
$199,470,009
0%
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