UNIVERSITY OF SIOUX FALLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,125,512
Program Services
78%
Contributions
18%
Other
1%
Government Grants
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$40,408,389
Salaries & Benefits
37%
Grants
27%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
8%
Depreciation
7%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,760,172
$7,518,281
+100%
Government Grants
$881,851
$513,805
-42%
Fundraising Events
$23,885
$10,425
-56%
Program Services
$31,229,901
$32,181,774
+3%
Membership Dues
$0
$0
-
Investments
$455,329
$313,415
-31%
Other
$240,725
$587,812
+144%
Total Revenues
$36,591,863
$41,125,512
+12%
Expenses
2023
2024
Change
Grants
$9,878,846
$10,925,409
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,738,950
$14,994,198
+2%
Fees to Service Providers
$3,020,388
$3,405,188
+13%
Advertising & Promotion
$525,432
$344,933
-34%
Offices, Occupancy & IT
$3,767,311
$3,727,293
-1%
Interest
$667,221
$715,808
+7%
Depreciation
$2,765,462
$2,798,526
+1%
Other
$3,137,085
$3,497,034
+11%
Total Expenses
$38,500,695
$40,408,389
+5%
Net income
2023
2024
Change
Net income
-$1,908,832
+$717,123
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$32,757,843
$34,365,237
+5%
Admin
$5,059,847
$5,182,262
+2%
Fundraising
$683,005
$860,890
+26%
Total Expenses
$38,500,695
$40,408,389
+5%
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