DEPAUL UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$918,078,036
Program Services
89%
Contributions
4%
Investments
3%
Other
3%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$900,393,398
Salaries & Benefits
39%
Grants
38%
Depreciation
7%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,449,690
$33,005,578
+8%
Government Grants
$13,383,534
$13,047,048
-3%
Fundraising Events
$314,034
$245,939
-22%
Program Services
$772,917,260
$821,612,558
+6%
Membership Dues
$0
$0
-
Investments
$24,844,212
$25,584,692
+3%
Other
$6,447,256
$24,582,221
+281%
Total Revenues
$848,355,986
$918,078,036
+8%
Expenses
2023
2024
Change
Grants
$315,340,469
$340,217,450
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,720,292
$351,687,911
-2%
Fees to Service Providers
$29,518,117
$31,179,830
+6%
Advertising & Promotion
$10,970,676
$8,412,226
-23%
Offices, Occupancy & IT
$62,434,664
$51,883,587
-17%
Interest
$7,984,529
$8,261,618
+3%
Depreciation
$40,823,643
$59,937,930
+47%
Other
$49,671,759
$48,812,846
-2%
Total Expenses
$874,464,149
$900,393,398
+3%
Net income
2023
2024
Change
Net income
-$26,108,163
+$17,684,638
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$778,947,954
$800,216,072
+3%
Admin
$78,644,628
$83,914,873
+7%
Fundraising
$16,871,567
$16,262,453
-4%
Total Expenses
$874,464,149
$900,393,398
+3%
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