A T Still University of Health Sciences
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$238,524,037
Program Services
83%
Other
8%
Investments
6%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$192,040,766
Salaries & Benefits
63%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,757,470
$2,178,254
-42%
Government Grants
$5,428,886
$4,713,614
-13%
Fundraising Events
$0
$0
-
Program Services
$192,456,824
$197,613,423
+3%
Membership Dues
$0
$0
-
Investments
$14,068,683
$15,300,543
+9%
Other
$4,918,128
$18,718,203
+281%
Total Revenues
$220,629,991
$238,524,037
+8%
Expenses
2024
2025
Change
Grants
$2,438,364
$2,262,418
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,250,781
$120,315,980
+3%
Fees to Service Providers
$11,643,904
$12,133,390
+4%
Advertising & Promotion
$2,844,988
$2,829,170
-1%
Offices, Occupancy & IT
$20,146,385
$22,685,260
+13%
Interest
$2,985,641
$2,899,324
-3%
Depreciation
$8,064,866
$7,977,289
-1%
Other
$20,772,186
$20,937,935
+1%
Total Expenses
$185,147,115
$192,040,766
+4%
Net income
2024
2025
Change
Net income
+$35,482,876
+$46,483,271
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$159,832,926
$165,846,541
+4%
Admin
$22,662,146
$23,515,399
+4%
Fundraising
$2,652,043
$2,678,826
+1%
Total Expenses
$185,147,115
$192,040,766
+4%
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