funder logo

MARIAN UNIVERSITY INC

MARIAN UNIVERSITY INC

Fond Du Lac, WI, US
501(c)3
EIN
39-1024723
School
Subordinate Organization
funder logo

MARIAN UNIVERSITY INC

Fond Du Lac, WI, US
501(c)3
EIN
39-1024723
School
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$38,553,455

Program Services
90%
Contributions
8%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$38,822,733

Grants
38%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,614,297
$2,946,545
+83%
Government Grants
$4,072,994
$602,863
-85%
Fundraising Events
$45,556
$31,231
-31%
Program Services
$33,687,618
$34,569,799
+3%
Membership Dues
$0
$0
-
Investments
$69,768
$310,181
+345%
Other
-$430,794
$92,836
-122%
Total Revenues
$39,059,439
$38,553,455
-1%
Expenses
2023
2024
Change
Grants
$15,722,121
$14,890,425
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,913,664
$14,000,291
-6%
Fees to Service Providers
$1,957,471
$1,817,311
-7%
Advertising & Promotion
$905,057
$655,640
-28%
Offices, Occupancy & IT
$3,225,140
$2,872,440
-11%
Interest
$2,093
$3,926
+88%
Depreciation
$2,354,715
$2,171,980
-8%
Other
$2,336,008
$2,410,720
+3%
Total Expenses
$41,416,269
$38,822,733
-6%
Net income
2023
2024
Change
Net income
-$2,356,830
-$269,278
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$35,612,822
$30,521,649
-14%
Admin
$5,606,229
$8,301,084
+48%
Fundraising
$197,218
$0
-100%
Total Expenses
$41,416,269
$38,822,733
-6%
Income Statement
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