JOHNS HOPKINS UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,496,742,000
Program Services
60%
Contributions
20%
Government Grants
14%
Other
5%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,767,958,000
Salaries & Benefits
59%
Grants
13%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,585,572,000
$2,050,394,000
-21%
Government Grants
$1,354,259,000
$1,457,820,000
+8%
Fundraising Events
$386,000
$228,000
-41%
Program Services
$5,809,573,000
$6,256,028,000
+8%
Membership Dues
$0
$0
-
Investments
$171,634,000
$253,615,000
+48%
Other
$304,562,000
$478,657,000
+57%
Total Revenues
$10,225,986,000
$10,496,742,000
+3%
Expenses
2023
2024
Change
Grants
$1,071,861,000
$1,182,412,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,703,005,000
$5,138,860,000
+9%
Fees to Service Providers
$809,293,000
$895,128,000
+11%
Advertising & Promotion
$36,656,000
$37,085,000
+1%
Offices, Occupancy & IT
$355,854,000
$374,963,000
+5%
Interest
$49,545,000
$54,565,000
+10%
Depreciation
$252,291,000
$289,362,000
+15%
Other
$682,594,000
$795,583,000
+17%
Total Expenses
$7,961,099,000
$8,767,958,000
+10%
Net income
2023
2024
Change
Net income
+$2,264,887,000
+$1,728,784,000
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$7,204,861,000
$7,812,287,000
+8%
Admin
$663,155,000
$837,648,000
+26%
Fundraising
$93,083,000
$118,023,000
+27%
Total Expenses
$7,961,099,000
$8,767,958,000
+10%
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