Buena Vista University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$60,290,934
Program Services
83%
Contributions
11%
Other
3%
Investments
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$64,228,860
Salaries & Benefits
34%
Grants
33%
Other
13%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,754,900
$6,815,152
+18%
Government Grants
$279,864
$281,821
+1%
Fundraising Events
$0
$78,383
-
Program Services
$48,291,896
$50,250,866
+4%
Membership Dues
$0
$0
-
Investments
$89,004
$1,180,219
+1226%
Other
$1,042,284
$1,684,493
+62%
Total Revenues
$55,457,948
$60,290,934
+9%
Expenses
2023
2024
Change
Grants
$19,292,214
$20,928,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,122,538
$22,102,366
0%
Fees to Service Providers
$2,071,450
$2,382,319
+15%
Advertising & Promotion
$870,895
$778,511
-11%
Offices, Occupancy & IT
$2,680,301
$3,073,692
+15%
Interest
$373,579
$1,572,961
+321%
Depreciation
$6,049,383
$5,165,790
-15%
Other
$8,194,256
$8,224,721
+0%
Total Expenses
$61,654,616
$64,228,860
+4%
Net income
2023
2024
Change
Net income
-$6,196,668
-$3,937,926
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$52,561,901
$55,224,205
+5%
Admin
$7,499,031
$6,940,009
-7%
Fundraising
$1,593,684
$2,064,646
+30%
Total Expenses
$61,654,616
$64,228,860
+4%
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