University of Jamestown
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$67,512,683
Program Services
56%
Contributions
24%
Other
16%
Investments
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$54,190,503
Salaries & Benefits
39%
Grants
28%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
3%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$21,081,385
$16,440,053
-22%
Government Grants
$467,252
$509,539
+9%
Fundraising Events
$73,949
$73,225
-1%
Program Services
$33,711,288
$38,037,751
+13%
Membership Dues
$0
$0
-
Investments
$1,439,355
$1,388,274
-4%
Other
$2,708,112
$11,063,841
+309%
Total Revenues
$59,481,341
$67,512,683
+14%
Expenses
2024
2025
Change
Grants
$13,474,808
$14,907,991
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,796,339
$21,055,847
+12%
Fees to Service Providers
$242,472
$261,156
+8%
Advertising & Promotion
$704,495
$1,443,248
+105%
Offices, Occupancy & IT
$4,399,620
$5,895,476
+34%
Interest
$720,751
$731,425
+1%
Depreciation
$2,309,402
$2,443,416
+6%
Other
$5,995,101
$7,451,944
+24%
Total Expenses
$46,642,988
$54,190,503
+16%
Net income
2024
2025
Change
Net income
+$12,838,353
+$13,322,180
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$42,706,287
$50,333,021
+18%
Admin
$2,501,593
$3,024,089
+21%
Fundraising
$1,435,108
$833,393
-42%
Total Expenses
$46,642,988
$54,190,503
+16%
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