DORDT UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$95,383,464
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$84,544,563
Grants
36%
Salaries & Benefits
35%
Other
11%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,226,695
$14,001,703
-23%
Government Grants
$1,347,251
$1,423,866
+6%
Fundraising Events
$0
$2,249,343
-
Program Services
$67,205,302
$73,896,605
+10%
Membership Dues
$0
$0
-
Investments
$3,171,253
$3,931,936
+24%
Other
$270,670
-$119,989
-144%
Total Revenues
$90,221,171
$95,383,464
+6%
Expenses
2023
2024
Change
Grants
$27,478,740
$30,134,352
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,130,696
$29,243,323
+0%
Fees to Service Providers
$10,692,790
$8,407,672
-21%
Advertising & Promotion
$437,670
$480,823
+10%
Offices, Occupancy & IT
$3,134,799
$3,435,654
+10%
Interest
$43,887
$64,045
+46%
Depreciation
$3,357,701
$3,734,959
+11%
Other
$8,865,762
$9,043,735
+2%
Total Expenses
$83,142,045
$84,544,563
+2%
Net income
2023
2024
Change
Net income
+$7,079,126
+$10,838,901
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$74,736,400
$75,226,744
+1%
Admin
$5,337,133
$5,865,762
+10%
Fundraising
$3,068,512
$3,452,057
+12%
Total Expenses
$83,142,045
$84,544,563
+2%
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