NORTHWESTERN HEALTH SCIENCES UNIVERSITY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$27,843,162
Program Services
93%
Other
3%
Contributions
2%
Investments
1%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,258,338
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Grants
6%
Fees to Service Providers
6%
Depreciation
5%
Other
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$471,421
$564,638
+20%
Government Grants
$4,866,256
$292,309
-94%
Fundraising Events
$0
$0
-
Program Services
$27,741,680
$25,774,723
-7%
Membership Dues
$0
$0
-
Investments
$439,463
$350,625
-20%
Other
$755,854
$860,867
+14%
Total Revenues
$34,274,674
$27,843,162
-19%
Expenses
2023
2024
Change
Grants
$2,412,541
$1,766,537
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,684,197
$19,113,706
-8%
Fees to Service Providers
$2,446,541
$1,674,526
-32%
Advertising & Promotion
$802,218
$720,233
-10%
Offices, Occupancy & IT
$4,861,682
$3,937,876
-19%
Interest
$252,352
$240,813
-5%
Depreciation
$1,507,177
$1,530,761
+2%
Other
$1,490,317
$1,273,886
-15%
Total Expenses
$34,457,025
$30,258,338
-12%
Net income
2023
2024
Change
Net income
-$182,351
-$2,415,176
-1224%
Functional Expenses
Summary
2023
2024
Change
Program
$26,706,120
$24,471,622
-8%
Admin
$7,244,655
$5,325,905
-26%
Fundraising
$506,250
$460,811
-9%
Total Expenses
$34,457,025
$30,258,338
-12%
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