ST LOUIS UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$864,274,135
Program Services
71%
Other
9%
Contributions
7%
Investments
7%
Government Grants
6%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$915,038,750
Salaries & Benefits
37%
Grants
32%
Fees to Service Providers
11%
Other
9%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$60,691,544
$64,300,279
+6%
Government Grants
$48,758,089
$49,577,716
+2%
Fundraising Events
$345,314
$295,864
-14%
Program Services
$616,154,693
$613,891,074
0%
Membership Dues
$0
$0
-
Investments
$49,025,704
$56,905,780
+16%
Other
$346,419,110
$79,303,422
-77%
Total Revenues
$1,121,394,454
$864,274,135
-23%
Expenses
2023
2024
Change
Grants
$264,088,005
$289,828,891
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,448,674
$342,547,203
-2%
Fees to Service Providers
$62,953,613
$102,269,895
+62%
Advertising & Promotion
$6,172,463
$5,120,486
-17%
Offices, Occupancy & IT
$48,535,045
$32,021,417
-34%
Interest
$19,618,376
$19,245,350
-2%
Depreciation
$43,200,557
$44,897,003
+4%
Other
$81,447,458
$79,108,505
-3%
Total Expenses
$875,464,191
$915,038,750
+5%
Net income
2023
2024
Change
Net income
+$245,930,263
-$50,764,615
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$758,954,846
$739,484,453
-3%
Admin
$105,014,009
$157,700,517
+50%
Fundraising
$11,495,336
$17,853,780
+55%
Total Expenses
$875,464,191
$915,038,750
+5%
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