Bellevue University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$160,067,477
Program Services
93%
Investments
3%
Contributions
2%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$148,918,678
Salaries & Benefits
48%
Fees to Service Providers
24%
Other
11%
Advertising & Promotion
5%
Grants
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,764,058
$3,284,865
+19%
Government Grants
$1,809,893
$1,998,148
+10%
Fundraising Events
$0
$0
-
Program Services
$131,167,259
$149,293,556
+14%
Membership Dues
$0
$0
-
Investments
$3,408,752
$5,225,970
+53%
Other
$6,364,555
$264,938
-96%
Total Revenues
$145,514,517
$160,067,477
+10%
Expenses
2023
2024
Change
Grants
$7,257,650
$6,476,335
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,151,515
$71,667,756
+5%
Fees to Service Providers
$30,251,335
$35,150,761
+16%
Advertising & Promotion
$5,911,742
$8,022,278
+36%
Offices, Occupancy & IT
$5,813,081
$6,091,482
+5%
Interest
$432,633
$882,239
+104%
Depreciation
$4,493,325
$4,192,221
-7%
Other
$10,674,370
$16,435,606
+54%
Total Expenses
$132,985,651
$148,918,678
+12%
Net income
2023
2024
Change
Net income
+$12,528,866
+$11,148,799
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$98,262,904
$104,374,049
+6%
Admin
$34,379,455
$44,150,250
+28%
Fundraising
$343,292
$394,379
+15%
Total Expenses
$132,985,651
$148,918,678
+12%
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