Benedictine University
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$88,544,185
Program Services
93%
Government Grants
3%
Contributions
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,586,285
Salaries & Benefits
36%
Grants
33%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,868,046
$1,706,501
-9%
Government Grants
$12,471,965
$2,452,057
-80%
Fundraising Events
$0
$0
-
Program Services
$80,919,176
$82,473,675
+2%
Membership Dues
$0
$0
-
Investments
$950,921
$1,351,558
+42%
Other
-$63,961
$560,394
-976%
Total Revenues
$96,146,147
$88,544,185
-8%
Expenses
2023
2024
Change
Grants
$30,619,411
$30,321,324
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,715,643
$32,444,875
-7%
Fees to Service Providers
$723,821
$529,347
-27%
Advertising & Promotion
$665,316
$437,617
-34%
Offices, Occupancy & IT
$6,879,071
$6,532,819
-5%
Interest
$2,010,177
$1,982,636
-1%
Depreciation
$5,119,944
$4,962,562
-3%
Other
$16,758,971
$13,375,105
-20%
Total Expenses
$97,492,354
$90,586,285
-7%
Net income
2023
2024
Change
Net income
-$1,346,207
-$2,042,100
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$91,553,908
$84,521,151
-8%
Admin
$5,039,573
$5,191,916
+3%
Fundraising
$898,873
$873,218
-3%
Total Expenses
$97,492,354
$90,586,285
-7%
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