ST CATHERINE UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$147,558,941
Program Services
77%
Other
8%
Contributions
8%
Investments
4%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$146,778,433
Salaries & Benefits
42%
Grants
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
3%
Interest
3%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,152,875
$12,056,414
-15%
Government Grants
$3,104,971
$3,252,230
+5%
Fundraising Events
$13,268
$12,376
-7%
Program Services
$109,933,034
$114,165,526
+4%
Membership Dues
$0
$0
-
Investments
$5,045,394
$5,707,057
+13%
Other
-$2,688,155
$12,365,338
-560%
Total Revenues
$129,561,387
$147,558,941
+14%
Expenses
2023
2024
Change
Grants
$39,899,330
$42,139,844
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,575,166
$61,945,632
+1%
Fees to Service Providers
$14,147,267
$13,068,340
-8%
Advertising & Promotion
$2,085,907
$2,480,303
+19%
Offices, Occupancy & IT
$10,822,204
$11,505,540
+6%
Interest
$3,196,782
$4,117,995
+29%
Depreciation
$4,806,027
$4,785,669
0%
Other
$6,137,670
$6,735,110
+10%
Total Expenses
$142,670,353
$146,778,433
+3%
Net income
2023
2024
Change
Net income
-$13,108,966
+$780,508
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$105,844,251
$124,201,377
+17%
Admin
$34,390,922
$20,290,004
-41%
Fundraising
$2,435,180
$2,287,052
-6%
Total Expenses
$142,670,353
$146,778,433
+3%
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