ROCKHURST UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$115,599,681
Program Services
82%
Other
11%
Contributions
4%
Investments
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$112,016,150
Grants
38%
Salaries & Benefits
31%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,454,804
$5,149,038
-6%
Government Grants
$1,007,450
$1,419,243
+41%
Fundraising Events
$34,020
$38,580
+13%
Program Services
$89,394,232
$94,476,354
+6%
Membership Dues
$0
$0
-
Investments
$1,460,497
$2,251,465
+54%
Other
$5,118,829
$12,265,001
+140%
Total Revenues
$102,469,832
$115,599,681
+13%
Expenses
2023
2024
Change
Grants
$42,798,668
$42,804,975
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,392,558
$34,500,782
-5%
Fees to Service Providers
$2,983,030
$3,069,497
+3%
Advertising & Promotion
$469,349
$341,769
-27%
Offices, Occupancy & IT
$5,867,764
$5,401,426
-8%
Interest
$1,789,460
$1,591,817
-11%
Depreciation
$5,074,217
$4,267,485
-16%
Other
$16,698,938
$20,038,399
+20%
Total Expenses
$112,073,984
$112,016,150
0%
Net income
2023
2024
Change
Net income
-$9,604,152
+$3,583,531
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$98,987,501
$99,354,709
+0%
Admin
$11,289,001
$10,882,212
-4%
Fundraising
$1,797,482
$1,779,229
-1%
Total Expenses
$112,073,984
$112,016,150
0%
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