Roosevelt University
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$130,360,455
Program Services
87%
Government Grants
5%
Contributions
4%
Investments
3%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$144,460,871
Salaries & Benefits
38%
Grants
23%
Other
12%
Interest
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,936,677
$4,665,824
+19%
Government Grants
$8,647,533
$6,716,544
-22%
Fundraising Events
$187,700
$174,850
-7%
Program Services
$113,761,948
$113,698,925
0%
Membership Dues
$0
$0
-
Investments
$3,275,973
$3,746,720
+14%
Other
$2,020,475
$1,357,592
-33%
Total Revenues
$131,830,306
$130,360,455
-1%
Expenses
2023
2024
Change
Grants
$46,211,666
$33,924,891
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,427,845
$54,332,847
+2%
Fees to Service Providers
$5,155,769
$7,331,840
+42%
Advertising & Promotion
$1,565,561
$1,316,715
-16%
Offices, Occupancy & IT
$12,456,762
$12,040,856
-3%
Interest
$12,849,041
$12,571,326
-2%
Depreciation
$8,012,307
$5,795,234
-28%
Other
$14,703,251
$17,147,162
+17%
Total Expenses
$154,382,202
$144,460,871
-6%
Net income
2023
2024
Change
Net income
-$22,551,896
-$14,100,416
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$138,159,395
$127,880,702
-7%
Admin
$12,977,627
$13,264,136
+2%
Fundraising
$3,245,180
$3,316,033
+2%
Total Expenses
$154,382,202
$144,460,871
-6%
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