Webster University
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$170,755,309
Program Services
86%
Other
10%
Investments
2%
Government Grants
1%
Contributions
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$184,043,223
Salaries & Benefits
40%
Grants
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
5%
Other
5%
Interest
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,317,166
$1,938,389
-16%
Government Grants
$1,280,089
$2,307,842
+80%
Fundraising Events
$89,946
$18,598
-79%
Program Services
$113,753,963
$146,050,146
+28%
Membership Dues
$0
$0
-
Investments
$4,600,086
$2,873,472
-38%
Other
$4,892,401
$17,566,862
+259%
Total Revenues
$126,933,651
$170,755,309
+35%
Expenses
2023
2024
Change
Grants
$33,676,418
$40,233,981
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,454,138
$74,027,547
+5%
Fees to Service Providers
$10,539,673
$23,306,156
+121%
Advertising & Promotion
$3,016,401
$2,111,006
-30%
Offices, Occupancy & IT
$22,489,279
$20,605,258
-8%
Interest
$4,003,265
$5,052,005
+26%
Depreciation
$10,950,361
$9,928,745
-9%
Other
$11,120,374
$8,778,525
-21%
Total Expenses
$166,249,909
$184,043,223
+11%
Net income
2023
2024
Change
Net income
-$39,316,258
-$13,287,914
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$139,149,957
$152,730,953
+10%
Admin
$25,138,106
$29,354,688
+17%
Fundraising
$1,961,846
$1,957,582
0%
Total Expenses
$166,249,909
$184,043,223
+11%
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