DePauw University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$256,738,950
Contributions
50%
Program Services
45%
Investments
4%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$188,586,115
Grants
37%
Salaries & Benefits
28%
Other
13%
Depreciation
9%
Offices, Occupancy & IT
5%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,178,170
$127,702,888
+120%
Government Grants
$2,111,197
$82,916
-96%
Fundraising Events
$0
$0
-
Program Services
$109,251,002
$116,028,817
+6%
Membership Dues
$0
$0
-
Investments
$2,477,612
$10,453,551
+322%
Other
$43,792,882
$2,470,778
-94%
Total Revenues
$215,810,863
$256,738,950
+19%
Expenses
2023
2024
Change
Grants
$65,362,586
$69,656,205
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,995,232
$53,175,128
-2%
Fees to Service Providers
$6,606,712
$6,520,122
-1%
Advertising & Promotion
$790,417
$623,375
-21%
Offices, Occupancy & IT
$10,082,509
$10,063,391
0%
Interest
$7,882,343
$7,534,261
-4%
Depreciation
$16,187,398
$16,671,354
+3%
Other
$24,725,511
$24,342,279
-2%
Total Expenses
$185,632,708
$188,586,115
+2%
Net income
2023
2024
Change
Net income
+$30,178,155
+$68,152,835
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$168,915,115
$170,171,863
+1%
Admin
$13,185,517
$14,949,964
+13%
Fundraising
$3,532,076
$3,464,288
-2%
Total Expenses
$185,632,708
$188,586,115
+2%
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