Stevenson University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$170,194,735
Program Services
81%
Government Grants
9%
Other
5%
Contributions
2%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$167,632,795
Grants
42%
Salaries & Benefits
28%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,753,091
$4,224,788
-37%
Government Grants
$17,497,160
$15,886,444
-9%
Fundraising Events
$8,080
$24,800
+207%
Program Services
$130,527,118
$138,662,790
+6%
Membership Dues
$0
$0
-
Investments
$2,895,896
$2,589,530
-11%
Other
$310,904
$8,806,383
+2733%
Total Revenues
$157,992,249
$170,194,735
+8%
Expenses
2023
2024
Change
Grants
$64,825,213
$70,519,093
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,756,935
$47,560,150
+4%
Fees to Service Providers
$659,751
$678,876
+3%
Advertising & Promotion
$2,175,335
$2,462,253
+13%
Offices, Occupancy & IT
$12,096,854
$14,191,875
+17%
Interest
$4,516,299
$4,830,918
+7%
Depreciation
$6,624,637
$7,932,113
+20%
Other
$19,739,617
$19,457,517
-1%
Total Expenses
$156,394,641
$167,632,795
+7%
Net income
2023
2024
Change
Net income
+$1,597,608
+$2,561,940
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$138,035,003
$148,284,263
+7%
Admin
$17,357,680
$18,333,544
+6%
Fundraising
$1,001,958
$1,014,988
+1%
Total Expenses
$156,394,641
$167,632,795
+7%
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