VITERBO UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$68,029,294
Program Services
83%
Contributions
6%
Investments
5%
Other
4%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$68,163,133
Salaries & Benefits
45%
Grants
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,513,334
$4,039,835
-10%
Government Grants
$1,085,541
$1,590,185
+46%
Fundraising Events
$64,775
$49,915
-23%
Program Services
$55,116,978
$56,270,168
+2%
Membership Dues
$0
$0
-
Investments
$3,829,669
$3,232,125
-16%
Other
-$398,501
$2,847,066
-814%
Total Revenues
$64,211,796
$68,029,294
+6%
Expenses
2024
2025
Change
Grants
$19,689,897
$18,739,649
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,811,553
$30,588,509
+3%
Fees to Service Providers
$6,023,966
$6,153,194
+2%
Advertising & Promotion
$637,606
$706,335
+11%
Offices, Occupancy & IT
$6,795,793
$5,024,303
-26%
Interest
$20,036
$19,042
-5%
Depreciation
$2,393,299
$2,692,176
+12%
Other
$2,096,851
$4,239,925
+102%
Total Expenses
$67,469,001
$68,163,133
+1%
Net income
2024
2025
Change
Net income
-$3,257,205
-$133,839
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$50,744,672
$50,142,356
-1%
Admin
$15,317,976
$16,498,989
+8%
Fundraising
$1,406,353
$1,521,788
+8%
Total Expenses
$67,469,001
$68,163,133
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)