DOANE UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$63,136,619
Program Services
84%
Contributions
8%
Government Grants
4%
Investments
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$75,367,459
Salaries & Benefits
39%
Grants
33%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,662,140
$5,180,932
-79%
Government Grants
$9,525,658
$2,487,136
-74%
Fundraising Events
$16,883
$32,427
+92%
Program Services
$50,951,340
$53,283,539
+5%
Membership Dues
$0
$0
-
Investments
$888,253
$2,009,586
+126%
Other
$148,050
$142,999
-3%
Total Revenues
$86,192,324
$63,136,619
-27%
Expenses
2023
2024
Change
Grants
$23,217,071
$24,690,522
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,624,566
$29,573,578
+3%
Fees to Service Providers
$2,756,375
$3,502,804
+27%
Advertising & Promotion
$974,880
$1,036,908
+6%
Offices, Occupancy & IT
$5,169,411
$5,121,688
-1%
Interest
$471,880
$784,315
+66%
Depreciation
$3,565,656
$4,592,305
+29%
Other
$5,624,527
$6,065,339
+8%
Total Expenses
$70,404,366
$75,367,459
+7%
Net income
2023
2024
Change
Net income
+$15,787,958
-$12,230,840
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$63,783,930
$67,635,707
+6%
Admin
$5,517,543
$6,137,932
+11%
Fundraising
$1,102,893
$1,593,820
+45%
Total Expenses
$70,404,366
$75,367,459
+7%
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