SIENA HEIGHTS UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$55,341,784
Program Services
84%
Other
7%
Contributions
6%
Government Grants
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$59,241,124
Grants
36%
Salaries & Benefits
32%
Fees to Service Providers
13%
Other
8%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,458,506
$3,533,711
-58%
Government Grants
$1,217,012
$1,537,940
+26%
Fundraising Events
$218,937
$22,828
-90%
Program Services
$47,267,858
$46,432,552
-2%
Membership Dues
$0
$0
-
Investments
$30,909
$209
-99%
Other
$3,736,015
$3,814,544
+2%
Total Revenues
$60,929,237
$55,341,784
-9%
Expenses
2023
2024
Change
Grants
$20,462,467
$21,527,824
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,020,262
$19,076,503
-5%
Fees to Service Providers
$8,843,333
$7,599,551
-14%
Advertising & Promotion
$1,068,264
$475,112
-56%
Offices, Occupancy & IT
$2,294,647
$2,224,397
-3%
Interest
$639,318
$401,700
-37%
Depreciation
$3,391,458
$3,389,075
0%
Other
$3,573,073
$4,546,962
+27%
Total Expenses
$60,292,822
$59,241,124
-2%
Net income
2023
2024
Change
Net income
+$636,415
-$3,899,340
-713%
Functional Expenses
Summary
2023
2024
Change
Program
$48,397,236
$48,234,999
0%
Admin
$11,149,083
$10,051,525
-10%
Fundraising
$746,503
$954,600
+28%
Total Expenses
$60,292,822
$59,241,124
-2%
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