Creighton University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$750,219,930
Program Services
71%
Investments
9%
Contributions
8%
Other
6%
Government Grants
6%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$649,348,471
Salaries & Benefits
46%
Grants
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Other
6%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$78,222,482
$63,093,796
-19%
Government Grants
$20,185,936
$42,122,715
+109%
Fundraising Events
$303,459
$304,155
+0%
Program Services
$508,209,520
$534,606,979
+5%
Membership Dues
$0
$0
-
Investments
$52,689,891
$67,523,907
+28%
Other
$35,803,228
$42,568,378
+19%
Total Revenues
$695,414,516
$750,219,930
+8%
Expenses
2023
2024
Change
Grants
$127,840,231
$138,646,896
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,785,232
$301,438,451
+4%
Fees to Service Providers
$46,418,352
$55,413,227
+19%
Advertising & Promotion
$2,309,771
$2,555,064
+11%
Offices, Occupancy & IT
$54,249,763
$54,964,690
+1%
Interest
$8,195,736
$8,345,772
+2%
Depreciation
$39,774,952
$47,848,022
+20%
Other
$38,267,697
$40,136,349
+5%
Total Expenses
$605,841,734
$649,348,471
+7%
Net income
2023
2024
Change
Net income
+$89,572,782
+$100,871,459
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$431,307,526
$466,371,715
+8%
Admin
$165,556,976
$173,777,082
+5%
Fundraising
$8,977,232
$9,199,674
+2%
Total Expenses
$605,841,734
$649,348,471
+7%
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