Marquette University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$750,713,447
Program Services
76%
Other
11%
Contributions
10%
Government Grants
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$693,612,919
Salaries & Benefits
41%
Grants
31%
Offices, Occupancy & IT
12%
Depreciation
6%
Other
6%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$73,770,090
$75,994,681
+3%
Government Grants
$11,586,934
$12,457,453
+8%
Fundraising Events
$403,778
$350,439
-13%
Program Services
$539,328,982
$566,815,661
+5%
Membership Dues
$0
$0
-
Investments
$7,362,229
$10,701,977
+45%
Other
$77,539,756
$84,393,236
+9%
Total Revenues
$709,991,769
$750,713,447
+6%
Expenses
2023
2024
Change
Grants
$203,156,768
$218,445,160
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,924,303
$284,472,193
+4%
Fees to Service Providers
$17,129,705
$19,756,289
+15%
Advertising & Promotion
$2,501,336
$2,247,773
-10%
Offices, Occupancy & IT
$72,583,950
$80,261,154
+11%
Interest
$9,820,578
$9,276,055
-6%
Depreciation
$38,802,821
$39,834,862
+3%
Other
$35,782,780
$39,319,433
+10%
Total Expenses
$652,702,241
$693,612,919
+6%
Net income
2023
2024
Change
Net income
+$57,289,528
+$57,100,528
0%
Functional Expenses
Summary
2023
2024
Change
Program
$594,753,944
$630,954,800
+6%
Admin
$44,213,364
$47,963,782
+8%
Fundraising
$13,734,933
$14,694,337
+7%
Total Expenses
$652,702,241
$693,612,919
+6%
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