ST MARYS UNIVERSITY OF MINNESOTA

ST MARYS UNIVERSITY OF MINNESOTA

WINONA, MN, US
501(c)(3)
EIN
41-0695527
School
Subordinate Organization

ST MARYS UNIVERSITY OF MINNESOTA

WINONA, MN, US
501(c)(3)
EIN
41-0695527
School
Subordinate Organization

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024

$107,948,812

Program Services
72%
Contributions
17%
Other
8%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$98,768,656

Salaries & Benefits
41%
Grants
24%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,081,591
$17,950,879
+78%
Government Grants
$3,469,973
$2,386,151
-31%
Fundraising Events
$0
$0
-
Program Services
$76,441,899
$77,487,447
+1%
Membership Dues
$0
$0
-
Investments
$1,568,596
$1,882,736
+20%
Other
$5,358,322
$8,241,599
+54%
Total Revenues
$96,920,381
$107,948,812
+11%
Expenses
2023
2024
Change
Grants
$20,837,661
$23,858,498
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,072,107
$40,045,832
-5%
Fees to Service Providers
$2,751,948
$2,216,898
-19%
Advertising & Promotion
$1,750,556
$2,082,799
+19%
Offices, Occupancy & IT
$12,609,161
$13,072,919
+4%
Interest
$200,466
$107,382
-46%
Depreciation
$3,765,279
$3,331,376
-12%
Other
$14,380,200
$14,052,952
-2%
Total Expenses
$98,367,378
$98,768,656
+0%
Net income
2023
2024
Change
Net income
-$1,446,997
+$9,180,156
-734%
Functional Expenses
Summary
2023
2024
Change
Program
$81,899,881
$80,096,574
-2%
Admin
$14,447,088
$15,287,863
+6%
Fundraising
$2,020,409
$3,384,219
+68%
Total Expenses
$98,367,378
$98,768,656
+0%
Income Statement
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