UNIVERSITY OF NORTHWESTERN - ST PAUL
UNIVERSITY OF NORTHWESTERN - ST PAUL
UNIVERSITY OF NORTHWESTERN - ST PAUL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$121,062,355
Program Services
67%
Contributions
31%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$117,634,039
Salaries & Benefits
41%
Grants
19%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,427,496
$37,873,224
+17%
Government Grants
$0
$0
-
Fundraising Events
$33,425
$0
-100%
Program Services
$78,813,122
$80,530,205
+2%
Membership Dues
$0
$0
-
Investments
$1,175,692
$1,819,203
+55%
Other
$11,809,840
$839,723
-93%
Total Revenues
$124,259,575
$121,062,355
-3%
Expenses
2023
2024
Change
Grants
$22,737,804
$22,747,146
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,751,584
$48,506,511
-1%
Fees to Service Providers
$9,942,222
$11,365,618
+14%
Advertising & Promotion
$2,440,381
$2,664,377
+9%
Offices, Occupancy & IT
$10,667,580
$12,211,634
+14%
Interest
$398,185
$536,614
+35%
Depreciation
$5,692,475
$6,104,272
+7%
Other
$12,807,096
$13,497,867
+5%
Total Expenses
$113,437,327
$117,634,039
+4%
Net income
2023
2024
Change
Net income
+$10,822,248
+$3,428,316
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$100,209,126
$103,119,124
+3%
Admin
$9,454,572
$10,458,370
+11%
Fundraising
$3,773,629
$4,056,545
+7%
Total Expenses
$113,437,327
$117,634,039
+4%
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