UNIVERSITY OF DELAWARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,663,250,801
Program Services
76%
Government Grants
11%
Other
7%
Contributions
3%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,603,303,670
Salaries & Benefits
52%
Grants
14%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,472,559
$50,511,271
+25%
Government Grants
$186,045,785
$186,511,555
+0%
Fundraising Events
$11,970
$11,940
0%
Program Services
$1,186,020,611
$1,270,827,774
+7%
Membership Dues
$0
$0
-
Investments
$35,367,610
$46,579,274
+32%
Other
$75,215,577
$108,808,987
+45%
Total Revenues
$1,523,134,112
$1,663,250,801
+9%
Expenses
2023
2024
Change
Grants
$261,607,716
$229,714,783
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,999,720
$834,080,125
+7%
Fees to Service Providers
$62,432,477
$63,835,884
+2%
Advertising & Promotion
$3,648,601
$4,853,953
+33%
Offices, Occupancy & IT
$149,356,136
$160,309,171
+7%
Interest
$23,894,865
$22,250,180
-7%
Depreciation
$93,292,198
$94,303,277
+1%
Other
$120,879,937
$193,956,297
+60%
Total Expenses
$1,491,111,650
$1,603,303,670
+8%
Net income
2023
2024
Change
Net income
+$32,022,462
+$59,947,131
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,329,129,418
$1,420,129,665
+7%
Admin
$142,859,742
$163,927,313
+15%
Fundraising
$19,122,490
$19,246,692
+1%
Total Expenses
$1,491,111,650
$1,603,303,670
+8%
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