FONTBONNE UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,304,873
Program Services
57%
Other
37%
Contributions
3%
Government Grants
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$37,983,020
Salaries & Benefits
34%
Grants
32%
Other
14%
Offices, Occupancy & IT
13%
Interest
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,150,096
$1,338,816
-57%
Government Grants
$3,002,963
$987,621
-67%
Fundraising Events
$577,202
$30,874
-95%
Program Services
$25,098,309
$25,227,988
+1%
Membership Dues
$0
$0
-
Investments
$307,407
$336,674
+10%
Other
$20,244
$16,382,900
+80827%
Total Revenues
$32,156,221
$44,304,873
+38%
Expenses
2023
2024
Change
Grants
$10,515,456
$12,023,837
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,694,721
$12,923,410
-6%
Fees to Service Providers
$283,629
$554,792
+96%
Advertising & Promotion
$437,331
$319,782
-27%
Offices, Occupancy & IT
$2,170,355
$4,907,559
+126%
Interest
$1,047,462
$1,188,118
+13%
Depreciation
$1,304,612
$795,550
-39%
Other
$7,524,256
$5,269,972
-30%
Total Expenses
$36,977,822
$37,983,020
+3%
Net income
2023
2024
Change
Net income
-$4,821,601
+$6,321,853
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$32,050,472
$31,599,454
-1%
Admin
$4,311,864
$5,666,830
+31%
Fundraising
$615,486
$716,736
+16%
Total Expenses
$36,977,822
$37,983,020
+3%
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