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 2025

$48,057,777

Program Services
85%
Contributions
6%
Other
4%
Investments
3%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025

$47,033,740

Salaries & Benefits
37%
Grants
36%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,455,300
$2,749,836
-50%
Government Grants
$660,882
$431,885
-35%
Fundraising Events
$510,936
$572,541
+12%
Program Services
$38,788,173
$41,063,211
+6%
Membership Dues
$0
$0
-
Investments
$1,451,006
$1,320,934
-9%
Other
$6,363,621
$1,919,370
-70%
Total Revenues
$53,229,918
$48,057,777
-10%
Expenses
2024
2025
Change
Grants
$16,407,477
$16,978,093
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,501,586
$17,451,228
0%
Fees to Service Providers
$1,461,035
$1,689,496
+16%
Advertising & Promotion
$615,426
$665,067
+8%
Offices, Occupancy & IT
$3,742,996
$3,791,195
+1%
Interest
$86,613
$81,061
-6%
Depreciation
$2,108,363
$2,249,474
+7%
Other
$4,038,195
$4,128,126
+2%
Total Expenses
$45,961,691
$47,033,740
+2%
Net income
2024
2025
Change
Net income
+$7,268,227
+$1,024,037
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$40,390,389
$41,187,569
+2%
Admin
$3,654,819
$3,933,701
+8%
Fundraising
$1,916,483
$1,912,470
0%
Total Expenses
$45,961,691
$47,033,740
+2%
Income Statement
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