MAHARISHI INTERNATIONAL UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$55,349,155
Program Services
81%
Contributions
16%
Other
2%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$59,432,190
Salaries & Benefits
49%
Other
15%
Fees to Service Providers
9%
Grants
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
5%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,234,661
$8,831,578
-14%
Government Grants
$763,926
$600,564
-21%
Fundraising Events
$0
$0
-
Program Services
$50,118,690
$44,641,493
-11%
Membership Dues
$0
$0
-
Investments
$197,000
$194,766
-1%
Other
$1,280,515
$1,080,754
-16%
Total Revenues
$62,594,792
$55,349,155
-12%
Expenses
2023
2024
Change
Grants
$4,525,263
$4,776,619
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,116,535
$29,068,836
0%
Fees to Service Providers
$5,918,210
$5,519,525
-7%
Advertising & Promotion
$2,757,521
$2,769,193
+0%
Offices, Occupancy & IT
$5,643,499
$4,441,447
-21%
Interest
$828,164
$951,097
+15%
Depreciation
$2,560,231
$2,765,803
+8%
Other
$7,883,521
$9,139,670
+16%
Total Expenses
$59,232,944
$59,432,190
+0%
Net income
2023
2024
Change
Net income
+$3,361,848
-$4,083,035
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$41,288,100
$38,345,558
-7%
Admin
$17,310,803
$20,483,919
+18%
Fundraising
$634,041
$602,713
-5%
Total Expenses
$59,232,944
$59,432,190
+0%
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