WASHINGTON UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,204,380,540
Program Services
72%
Government Grants
17%
Contributions
6%
Investments
3%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,558,765,254
Salaries & Benefits
53%
Other
16%
Grants
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$292,421,102
$325,891,081
+11%
Government Grants
$671,892,416
$859,952,551
+28%
Fundraising Events
$53,885
$52,571
-2%
Program Services
$3,516,590,186
$3,770,657,887
+7%
Membership Dues
$0
$0
-
Investments
$116,073,717
$143,160,944
+23%
Other
$489,281,659
$104,665,506
-79%
Total Revenues
$5,086,312,965
$5,204,380,540
+2%
Expenses
2023
2024
Change
Grants
$542,424,837
$579,322,578
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,620,996,677
$2,936,459,664
+12%
Fees to Service Providers
$351,713,510
$373,797,460
+6%
Advertising & Promotion
$10,627,631
$9,293,899
-13%
Offices, Occupancy & IT
$385,789,864
$423,561,807
+10%
Interest
$93,738,200
$104,786,752
+12%
Depreciation
$224,968,658
$255,520,739
+14%
Other
$781,414,842
$876,022,355
+12%
Total Expenses
$5,011,674,219
$5,558,765,254
+11%
Net income
2023
2024
Change
Net income
+$74,638,746
-$354,384,714
-575%
Functional Expenses
Summary
2023
2024
Change
Program
$4,640,392,526
$5,137,208,484
+11%
Admin
$317,969,878
$356,750,409
+12%
Fundraising
$53,311,815
$64,806,361
+22%
Total Expenses
$5,011,674,219
$5,558,765,254
+11%
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