Rosalind Franklin University of Medicine and Science

Rosalind Franklin University of Medicine and Science

North Chicago, IL, US
501(c)(3)
EIN
36-2181973
School

Rosalind Franklin University of Medicine and Science

North Chicago, IL, US
501(c)(3)
EIN
36-2181973
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$137,919,584

Program Services
85%
Government Grants
7%
Contributions
4%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$147,553,862

Salaries & Benefits
63%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
6%
Depreciation
6%
Grants
5%
Interest
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,701,949
$5,311,897
-61%
Government Grants
$9,542,245
$9,603,831
+1%
Fundraising Events
$0
$0
-
Program Services
$109,757,350
$116,622,657
+6%
Membership Dues
$0
$0
-
Investments
$2,210,234
$2,001,066
-9%
Other
$10,354,819
$4,380,133
-58%
Total Revenues
$145,566,597
$137,919,584
-5%
Expenses
2023
2024
Change
Grants
$8,936,110
$7,490,845
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,672,119
$92,748,853
+10%
Fees to Service Providers
$9,400,939
$9,454,749
+1%
Advertising & Promotion
$1,241,446
$879,793
-29%
Offices, Occupancy & IT
$13,883,296
$14,541,796
+5%
Interest
$5,776,428
$5,731,605
-1%
Depreciation
$7,750,877
$8,170,507
+5%
Other
$9,483,217
$8,535,714
-10%
Total Expenses
$141,144,432
$147,553,862
+5%
Net income
2023
2024
Change
Net income
+$4,422,165
-$9,634,278
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$112,687,118
$119,530,435
+6%
Admin
$26,108,249
$25,117,549
-4%
Fundraising
$2,349,065
$2,905,878
+24%
Total Expenses
$141,144,432
$147,553,862
+5%
Income Statement
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