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Judson University A Baptist Institution

Judson University A Baptist Institution

Elgin, IL, US
501(c)(3)
EIN
36-2515868
School
Regional Funder
funder logo

Judson University A Baptist Institution

Elgin, IL, US
501(c)(3)
EIN
36-2515868
School
Regional Funder

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024

$37,387,847

Program Services
82%
Contributions
13%
Other
3%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$37,111,610

Grants
36%
Salaries & Benefits
32%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,620,864
$4,812,450
+33%
Government Grants
$117,450
$456,999
+289%
Fundraising Events
$0
$0
-
Program Services
$27,433,179
$30,796,131
+12%
Membership Dues
$0
$0
-
Investments
$160,457
$173,942
+8%
Other
$644,570
$1,148,325
+78%
Total Revenues
$31,976,520
$37,387,847
+17%
Expenses
2023
2024
Change
Grants
$11,906,589
$13,306,036
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,093,634
$11,833,952
-2%
Fees to Service Providers
$1,713,881
$1,540,960
-10%
Advertising & Promotion
$807,385
$809,998
+0%
Offices, Occupancy & IT
$2,479,433
$2,562,511
+3%
Interest
$805,879
$1,033,144
+28%
Depreciation
$1,896,348
$1,823,032
-4%
Other
$4,340,690
$4,201,977
-3%
Total Expenses
$36,043,839
$37,111,610
+3%
Net income
2023
2024
Change
Net income
-$4,067,319
+$276,237
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$29,570,827
$29,784,434
+1%
Admin
$6,013,116
$6,964,605
+16%
Fundraising
$459,896
$362,571
-21%
Total Expenses
$36,043,839
$37,111,610
+3%
Income Statement
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