MOUNT MARY UNIVERSITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,497,861
Program Services
78%
Contributions
14%
Other
5%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,422,659
Salaries & Benefits
43%
Grants
34%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,484,757
$5,527,069
+23%
Government Grants
$1,283,660
$203,627
-84%
Fundraising Events
$0
$0
-
Program Services
$30,536,917
$31,617,179
+4%
Membership Dues
$0
$0
-
Investments
$3,079,357
$1,200,310
-61%
Other
$99,017
$1,949,676
+1869%
Total Revenues
$39,483,708
$40,497,861
+3%
Expenses
2023
2024
Change
Grants
$12,854,369
$14,000,217
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,783,241
$17,674,630
+5%
Fees to Service Providers
$520,271
$1,713,278
+229%
Advertising & Promotion
$765,391
$631,915
-17%
Offices, Occupancy & IT
$5,167,815
$2,525,688
-51%
Interest
$217,446
$236,348
+9%
Depreciation
$1,726,745
$2,027,763
+17%
Other
$2,045,482
$2,612,820
+28%
Total Expenses
$40,080,760
$41,422,659
+3%
Net income
2023
2024
Change
Net income
-$597,052
-$924,798
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$30,415,543
$29,908,647
-2%
Admin
$9,062,177
$11,514,012
+27%
Fundraising
$603,040
$0
-100%
Total Expenses
$40,080,760
$41,422,659
+3%
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