DELAWARE STATE UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$266,316,190
Government Grants
49%
Program Services
46%
Other
5%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$255,334,460
Salaries & Benefits
40%
Other
19%
Grants
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$593,149
$13,470
-98%
Government Grants
$135,167,113
$129,525,027
-4%
Fundraising Events
$0
$0
-
Program Services
$108,969,988
$122,267,696
+12%
Membership Dues
$0
$0
-
Investments
$1,237,260
$1,605,707
+30%
Other
$4,396,417
$12,904,290
+194%
Total Revenues
$250,363,927
$266,316,190
+6%
Expenses
2023
2024
Change
Grants
$41,702,906
$46,389,057
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,385,374
$101,204,928
+6%
Fees to Service Providers
$41,632,797
$36,121,266
-13%
Advertising & Promotion
$487,174
$592,885
+22%
Offices, Occupancy & IT
$8,839,430
$10,012,004
+13%
Interest
$4,382,498
$4,001,159
-9%
Depreciation
$9,540,005
$9,380,398
-2%
Other
$47,800,087
$47,632,763
0%
Total Expenses
$249,770,271
$255,334,460
+2%
Net income
2023
2024
Change
Net income
+$593,656
+$10,981,730
+1750%
Functional Expenses
Summary
2023
2024
Change
Program
$128,004,029
$155,548,338
+22%
Admin
$121,076,083
$98,901,180
-18%
Fundraising
$690,159
$884,942
+28%
Total Expenses
$249,770,271
$255,334,460
+2%
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