EMORY & HENRY UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$82,497,559
Program Services
75%
Contributions
13%
Other
9%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$89,276,196
Grants
33%
Salaries & Benefits
30%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,375,992
$11,043,835
+6%
Government Grants
$5,999,631
$137,535
-98%
Fundraising Events
$0
$0
-
Program Services
$59,237,090
$62,174,716
+5%
Membership Dues
$0
$0
-
Investments
$1,811,710
$1,671,655
-8%
Other
$2,897,088
$7,469,818
+158%
Total Revenues
$80,321,511
$82,497,559
+3%
Expenses
2023
2024
Change
Grants
$27,682,716
$29,344,696
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,699,575
$26,690,666
+8%
Fees to Service Providers
$965,815
$961,104
0%
Advertising & Promotion
$391,510
$791,957
+102%
Offices, Occupancy & IT
$6,251,754
$5,579,958
-11%
Interest
$1,644,737
$2,084,263
+27%
Depreciation
$4,608,248
$4,675,482
+1%
Other
$18,708,565
$19,148,070
+2%
Total Expenses
$84,952,920
$89,276,196
+5%
Net income
2023
2024
Change
Net income
-$4,631,409
-$6,778,637
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$71,798,956
$77,431,551
+8%
Admin
$12,296,490
$10,808,952
-12%
Fundraising
$857,474
$1,035,693
+21%
Total Expenses
$84,952,920
$89,276,196
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)