University of Notre Dame du Lac
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,322,133,874
Program Services
38%
Other
32%
Contributions
20%
Investments
7%
Government Grants
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,168,910,613
Salaries & Benefits
46%
Grants
24%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$450,147,364
$652,908,404
+45%
Government Grants
$135,962,455
$136,592,663
+0%
Fundraising Events
$1,466,156
$1,567,484
+7%
Program Services
$1,194,015,471
$1,247,538,675
+4%
Membership Dues
$0
$0
-
Investments
$248,188,874
$222,881,656
-10%
Other
$561,088,015
$1,060,644,992
+89%
Total Revenues
$2,590,868,335
$3,322,133,874
+28%
Expenses
2023
2024
Change
Grants
$499,349,890
$514,338,915
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,921,564
$994,151,285
+8%
Fees to Service Providers
$69,850,968
$78,180,465
+12%
Advertising & Promotion
$5,073,735
$4,979,332
-2%
Offices, Occupancy & IT
$198,137,837
$204,726,091
+3%
Interest
$44,404,748
$46,656,616
+5%
Depreciation
$104,911,962
$107,730,551
+3%
Other
$203,065,522
$218,147,358
+7%
Total Expenses
$2,046,716,226
$2,168,910,613
+6%
Net income
2023
2024
Change
Net income
+$544,152,109
+$1,153,223,261
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,746,261,305
$1,843,710,841
+6%
Admin
$237,318,744
$255,783,553
+8%
Fundraising
$63,136,177
$69,416,219
+10%
Total Expenses
$2,046,716,226
$2,168,910,613
+6%
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