SAINT XAVIER UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$130,430,728
Program Services
91%
Government Grants
3%
Other
3%
Investments
2%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$121,329,989
Grants
47%
Salaries & Benefits
33%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,749,772
$982,675
-44%
Government Grants
$7,202,905
$4,357,723
-40%
Fundraising Events
$126,399
$111,482
-12%
Program Services
$114,894,927
$118,860,572
+3%
Membership Dues
$0
$0
-
Investments
$1,815,015
$2,553,758
+41%
Other
$912,924
$3,564,518
+290%
Total Revenues
$126,701,942
$130,430,728
+3%
Expenses
2023
2024
Change
Grants
$53,462,630
$56,502,830
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,897,210
$40,275,827
+1%
Fees to Service Providers
$1,015,539
$644,656
-37%
Advertising & Promotion
$1,515,166
$1,308,814
-14%
Offices, Occupancy & IT
$4,484,690
$5,619,723
+25%
Interest
$748,240
$759,771
+2%
Depreciation
$4,774,365
$4,800,823
+1%
Other
$11,451,478
$11,417,545
0%
Total Expenses
$117,349,318
$121,329,989
+3%
Net income
2023
2024
Change
Net income
+$9,352,624
+$9,100,739
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$101,192,240
$103,448,294
+2%
Admin
$15,386,510
$17,010,788
+11%
Fundraising
$770,568
$870,907
+13%
Total Expenses
$117,349,318
$121,329,989
+3%
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