Logo for "UNIVERSITY OF SAINT MARY INC"

UNIVERSITY OF SAINT MARY INC

UNIVERSITY OF SAINT MARY INC

LEAVENWORTH, KS, US
501(c)(3)
EIN
48-0547846
School
Subordinate Organization
Logo for "UNIVERSITY OF SAINT MARY INC"

UNIVERSITY OF SAINT MARY INC

LEAVENWORTH, KS, US
501(c)(3)
EIN
48-0547846
School
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$53,229,918

Program Services
73%
Other
12%
Contributions
10%
Investments
3%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$45,961,691

Salaries & Benefits
38%
Grants
36%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,168,421
$5,455,300
+72%
Government Grants
$1,017,385
$660,882
-35%
Fundraising Events
$549,121
$510,936
-7%
Program Services
$33,674,964
$38,788,173
+15%
Membership Dues
$0
$0
-
Investments
$1,039,996
$1,451,006
+40%
Other
$939,979
$6,363,621
+577%
Total Revenues
$40,389,866
$53,229,918
+32%
Expenses
2023
2024
Change
Grants
$13,731,197
$16,407,477
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,452,418
$17,501,586
+6%
Fees to Service Providers
$1,353,859
$1,461,035
+8%
Advertising & Promotion
$590,533
$615,426
+4%
Offices, Occupancy & IT
$3,438,718
$3,742,996
+9%
Interest
$92,835
$86,613
-7%
Depreciation
$2,069,071
$2,108,363
+2%
Other
$3,242,058
$4,038,195
+25%
Total Expenses
$40,970,689
$45,961,691
+12%
Net income
2023
2024
Change
Net income
-$580,823
+$7,268,227
-1351%
Functional Expenses
Summary
2023
2024
Change
Program
$35,697,312
$40,390,389
+13%
Admin
$3,615,059
$3,654,819
+1%
Fundraising
$1,658,318
$1,916,483
+16%
Total Expenses
$40,970,689
$45,961,691
+12%
Income Statement
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