GEORGETOWN UNIVERSITY
GEORGETOWN UNIVERSITY
GEORGETOWN UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,087,659,878
Program Services
61%
Contributions
16%
Government Grants
10%
Other
10%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,055,592,323
Salaries & Benefits
47%
Grants
16%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
8%
Interest
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$313,201,671
$330,446,971
+6%
Government Grants
$190,298,799
$215,051,298
+13%
Fundraising Events
$2,265,912
$2,805,925
+24%
Program Services
$1,225,229,850
$1,277,413,378
+4%
Membership Dues
$0
$0
-
Investments
$46,360,801
$46,897,316
+1%
Other
$145,487,807
$215,044,990
+48%
Total Revenues
$1,922,844,840
$2,087,659,878
+9%
Expenses
2023
2024
Change
Grants
$303,128,080
$322,391,333
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,441,989
$969,311,914
+8%
Fees to Service Providers
$203,464,427
$205,869,930
+1%
Advertising & Promotion
$13,015,695
$13,608,770
+5%
Offices, Occupancy & IT
$163,747,229
$171,055,913
+4%
Interest
$100,447,773
$108,540,231
+8%
Depreciation
$73,370,933
$76,438,863
+4%
Other
$156,908,852
$188,375,369
+20%
Total Expenses
$1,907,524,978
$2,055,592,323
+8%
Net income
2023
2024
Change
Net income
+$15,319,862
+$32,067,555
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,683,109,886
$1,814,902,317
+8%
Admin
$192,525,830
$204,201,948
+6%
Fundraising
$31,889,262
$36,488,058
+14%
Total Expenses
$1,907,524,978
$2,055,592,323
+8%
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