SHENANDOAH UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$170,968,040
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$148,108,781
Salaries & Benefits
47%
Grants
22%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,114,554
$30,288,366
+131%
Government Grants
$1,298,558
$4,482,506
+245%
Fundraising Events
$0
$0
-
Program Services
$131,050,418
$133,884,782
+2%
Membership Dues
$0
$0
-
Investments
$1,495,195
$2,684,658
+80%
Other
$2,204,922
-$372,272
-117%
Total Revenues
$149,163,647
$170,968,040
+15%
Expenses
2023
2024
Change
Grants
$31,135,866
$32,127,987
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,113,156
$70,167,660
+5%
Fees to Service Providers
$239,554
$180,242
-25%
Advertising & Promotion
$366,571
$322,242
-12%
Offices, Occupancy & IT
$11,567,797
$10,900,120
-6%
Interest
$2,815,975
$2,894,034
+3%
Depreciation
$9,000,549
$9,467,571
+5%
Other
$21,983,867
$22,048,925
+0%
Total Expenses
$144,223,335
$148,108,781
+3%
Net income
2023
2024
Change
Net income
+$4,940,312
+$22,859,259
+363%
Functional Expenses
Summary
2023
2024
Change
Program
$126,159,613
$130,089,409
+3%
Admin
$16,428,275
$16,011,522
-3%
Fundraising
$1,635,447
$2,007,850
+23%
Total Expenses
$144,223,335
$148,108,781
+3%
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