UNIVERSITY OF ST FRANCIS
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$67,809,926
Program Services
88%
Government Grants
4%
Contributions
3%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$70,297,473
Salaries & Benefits
41%
Grants
32%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,352,081
$2,150,816
-36%
Government Grants
$3,950,427
$2,522,431
-36%
Fundraising Events
$475,334
$301,391
-37%
Program Services
$62,315,306
$59,612,155
-4%
Membership Dues
$0
$0
-
Investments
$1,045,640
$1,373,499
+31%
Other
$576,484
$1,849,634
+221%
Total Revenues
$71,715,272
$67,809,926
-5%
Expenses
2023
2024
Change
Grants
$22,661,704
$22,476,408
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,082,114
$28,661,227
+2%
Fees to Service Providers
$4,023,850
$4,337,504
+8%
Advertising & Promotion
$244,129
$208,876
-14%
Offices, Occupancy & IT
$5,069,919
$4,707,729
-7%
Interest
$489,103
$473,261
-3%
Depreciation
$4,130,725
$4,189,098
+1%
Other
$4,803,197
$5,243,370
+9%
Total Expenses
$69,504,741
$70,297,473
+1%
Net income
2023
2024
Change
Net income
+$2,210,531
-$2,487,547
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$58,976,783
$59,276,136
+1%
Admin
$9,542,281
$10,175,310
+7%
Fundraising
$985,677
$846,027
-14%
Total Expenses
$69,504,741
$70,297,473
+1%
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