GALLAUDET UNIVERSITY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$234,970,915
Government Grants
70%
Program Services
20%
Other
4%
Contributions
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$242,845,217
Salaries & Benefits
53%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
8%
Grants
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,501,804
$8,755,553
+17%
Government Grants
$170,849,345
$163,556,371
-4%
Fundraising Events
$0
$0
-
Program Services
$47,584,443
$47,987,576
+1%
Membership Dues
$0
$0
-
Investments
$3,275,847
$5,240,483
+60%
Other
$10,164,937
$9,430,932
-7%
Total Revenues
$239,376,376
$234,970,915
-2%
Expenses
2023
2024
Change
Grants
$11,629,606
$10,925,941
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,243,601
$127,595,845
-1%
Fees to Service Providers
$26,442,698
$22,366,952
-15%
Advertising & Promotion
$79,272
$43,405
-45%
Offices, Occupancy & IT
$26,619,963
$23,698,225
-11%
Interest
$1,517,885
$3,164,986
+109%
Depreciation
$19,119,274
$19,848,217
+4%
Other
$30,636,333
$35,201,646
+15%
Total Expenses
$245,288,632
$242,845,217
-1%
Net income
2023
2024
Change
Net income
-$5,912,256
-$7,874,302
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$162,026,262
$158,734,634
-2%
Admin
$80,385,148
$80,869,628
+1%
Fundraising
$2,877,222
$3,240,955
+13%
Total Expenses
$245,288,632
$242,845,217
-1%
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