MARYMOUNT UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$127,459,745
Program Services
87%
Contributions
6%
Other
5%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$134,655,989
Salaries & Benefits
37%
Grants
23%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
7%
Depreciation
7%
Interest
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,169,578
$7,777,141
+50%
Government Grants
$7,851,936
$1,673,975
-79%
Fundraising Events
$0
$0
-
Program Services
$107,928,826
$110,350,074
+2%
Membership Dues
$0
$0
-
Investments
$1,377,726
$928,857
-33%
Other
-$480,200
$6,729,698
-1501%
Total Revenues
$121,847,866
$127,459,745
+5%
Expenses
2023
2024
Change
Grants
$28,167,636
$31,369,353
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,003,911
$49,637,116
-3%
Fees to Service Providers
$8,917,714
$9,697,976
+9%
Advertising & Promotion
$689,073
$1,158,646
+68%
Offices, Occupancy & IT
$9,994,303
$14,663,359
+47%
Interest
$6,804,314
$7,003,237
+3%
Depreciation
$0
$9,565,265
-
Other
$26,357,368
$11,561,037
-56%
Total Expenses
$131,934,319
$134,655,989
+2%
Net income
2023
2024
Change
Net income
-$10,086,453
-$7,196,244
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$113,536,479
$95,228,267
-16%
Admin
$16,949,382
$37,810,814
+123%
Fundraising
$1,448,458
$1,616,908
+12%
Total Expenses
$131,934,319
$134,655,989
+2%
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