MANCHESTER UNIVERSITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$63,177,520
Program Services
77%
Government Grants
10%
Contributions
8%
Investments
5%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$70,399,086
Salaries & Benefits
36%
Grants
35%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,630,374
$4,920,124
-36%
Government Grants
$5,320,183
$6,195,491
+16%
Fundraising Events
$25,952
$31,070
+20%
Program Services
$48,646,739
$48,716,620
+0%
Membership Dues
$0
$0
-
Investments
$2,110,915
$2,955,153
+40%
Other
-$286,889
$359,062
-225%
Total Revenues
$63,447,274
$63,177,520
0%
Expenses
2023
2024
Change
Grants
$24,288,549
$24,936,511
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,310,688
$25,335,661
-4%
Fees to Service Providers
$2,010,345
$2,009,212
0%
Advertising & Promotion
$714,447
$615,199
-14%
Offices, Occupancy & IT
$4,211,764
$4,281,682
+2%
Interest
$683,561
$1,899,750
+178%
Depreciation
$4,134,149
$4,110,762
-1%
Other
$6,505,847
$7,210,309
+11%
Total Expenses
$68,859,350
$70,399,086
+2%
Net income
2023
2024
Change
Net income
-$5,412,076
-$7,221,566
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$59,629,930
$59,328,028
-1%
Admin
$7,912,334
$9,858,388
+25%
Fundraising
$1,317,086
$1,212,670
-8%
Total Expenses
$68,859,350
$70,399,086
+2%
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