Maryville University - St Louis
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$180,516,919
Program Services
91%
Contributions
5%
Other
2%
Investments
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$181,772,295
Salaries & Benefits
36%
Grants
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Other
10%
Depreciation
6%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,065,770
$8,159,000
+61%
Government Grants
$1,320,597
$1,601,463
+21%
Fundraising Events
$78,748
$99,428
+26%
Program Services
$145,171,079
$164,598,231
+13%
Membership Dues
$0
$0
-
Investments
$1,574,512
$1,957,504
+24%
Other
$1,399,998
$4,101,293
+193%
Total Revenues
$154,610,704
$180,516,919
+17%
Expenses
2023
2024
Change
Grants
$43,606,730
$45,217,468
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,655,798
$65,953,389
-1%
Fees to Service Providers
$3,171,374
$18,343,005
+478%
Advertising & Promotion
$1,779,473
$2,029,374
+14%
Offices, Occupancy & IT
$14,239,484
$19,577,063
+37%
Interest
$2,564,038
$2,344,683
-9%
Depreciation
$10,399,033
$10,705,222
+3%
Other
$18,900,728
$17,602,091
-7%
Total Expenses
$161,316,658
$181,772,295
+13%
Net income
2023
2024
Change
Net income
-$6,705,954
-$1,255,376
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$131,412,741
$135,788,700
+3%
Admin
$29,064,500
$45,325,445
+56%
Fundraising
$839,417
$658,150
-22%
Total Expenses
$161,316,658
$181,772,295
+13%
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