HAMPTON UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$204,439,563
Program Services
63%
Other
13%
Contributions
13%
Government Grants
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$240,073,296
Salaries & Benefits
39%
Other
31%
Offices, Occupancy & IT
18%
Depreciation
8%
Interest
2%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,258,168
$26,048,686
+12%
Government Grants
$34,058,876
$18,688,138
-45%
Fundraising Events
$0
$0
-
Program Services
$119,001,381
$129,325,417
+9%
Membership Dues
$0
$0
-
Investments
$4,395,866
$2,845,454
-35%
Other
$16,678,773
$27,531,868
+65%
Total Revenues
$197,393,064
$204,439,563
+4%
Expenses
2023
2024
Change
Grants
$1,297,286
$1,163,512
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,756,614
$93,467,045
+23%
Fees to Service Providers
$2,343,816
$3,280,055
+40%
Advertising & Promotion
$225,678
$636,079
+182%
Offices, Occupancy & IT
$59,957,786
$43,603,075
-27%
Interest
$4,476,308
$5,806,653
+30%
Depreciation
$19,072,360
$18,316,681
-4%
Other
$49,656,942
$73,800,196
+49%
Total Expenses
$212,786,790
$240,073,296
+13%
Net income
2023
2024
Change
Net income
-$15,393,726
-$35,633,733
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$161,869,424
$182,734,948
+13%
Admin
$50,706,990
$56,881,203
+12%
Fundraising
$210,376
$457,145
+117%
Total Expenses
$212,786,790
$240,073,296
+13%
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