SAINT JOHN'S UNIVERSITY
SAINT JOHN'S UNIVERSITY
SAINT JOHN'S UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$136,311,138
Program Services
73%
Other
12%
Contributions
11%
Investments
3%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$166,552,878
Grants
52%
Salaries & Benefits
26%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,667,869
$15,558,707
-17%
Government Grants
$2,202,846
$1,423,133
-35%
Fundraising Events
$45,430
$46,000
+1%
Program Services
$98,160,744
$99,666,899
+2%
Membership Dues
$0
$0
-
Investments
$6,297,170
$3,614,597
-43%
Other
$14,917,058
$16,001,802
+7%
Total Revenues
$140,291,117
$136,311,138
-3%
Expenses
2023
2024
Change
Grants
$46,073,004
$86,412,494
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,504,528
$43,320,388
+2%
Fees to Service Providers
$3,011,327
$2,532,048
-16%
Advertising & Promotion
$756,825
$790,081
+4%
Offices, Occupancy & IT
$11,787,984
$11,499,634
-2%
Interest
$474,903
$564,941
+19%
Depreciation
$5,686,096
$6,150,545
+8%
Other
$11,932,940
$15,282,747
+28%
Total Expenses
$122,227,607
$166,552,878
+36%
Net income
2023
2024
Change
Net income
+$18,063,510
-$30,241,740
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$109,084,764
$152,040,678
+39%
Admin
$10,048,397
$11,257,559
+12%
Fundraising
$3,094,446
$3,254,641
+5%
Total Expenses
$122,227,607
$166,552,878
+36%
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