GRAND VIEW UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$66,058,612
Program Services
91%
Contributions
5%
Other
2%
Investments
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$67,293,696
Grants
38%
Salaries & Benefits
34%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,610,964
$3,225,272
+24%
Government Grants
$726,679
$649,805
-11%
Fundraising Events
$68,272
$50,949
-25%
Program Services
$57,556,624
$60,035,804
+4%
Membership Dues
$0
$0
-
Investments
$670,202
$705,447
+5%
Other
$1,477,914
$1,391,335
-6%
Total Revenues
$63,110,655
$66,058,612
+5%
Expenses
2024
2025
Change
Grants
$24,491,751
$25,880,344
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,062,294
$22,725,968
+3%
Fees to Service Providers
$2,604,451
$2,671,368
+3%
Advertising & Promotion
$360,778
$272,285
-25%
Offices, Occupancy & IT
$4,963,217
$4,866,858
-2%
Interest
$1,525,552
$1,390,521
-9%
Depreciation
$3,494,153
$3,454,132
-1%
Other
$5,342,123
$6,032,220
+13%
Total Expenses
$64,844,319
$67,293,696
+4%
Net income
2024
2025
Change
Net income
-$1,733,664
-$1,235,084
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$55,875,083
$57,895,652
+4%
Admin
$8,133,456
$8,573,329
+5%
Fundraising
$835,780
$824,715
-1%
Total Expenses
$64,844,319
$67,293,696
+4%
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