REGENT UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$168,223,635
Program Services
95%
Investments
2%
Contributions
2%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$160,868,000
Salaries & Benefits
49%
Grants
17%
Advertising & Promotion
13%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,935,761
$3,278,027
+69%
Government Grants
$2,601,294
$797,450
-69%
Fundraising Events
$0
$0
-
Program Services
$153,681,155
$159,496,644
+4%
Membership Dues
$0
$0
-
Investments
$1,677,811
$3,347,829
+100%
Other
$298,469
$1,303,685
+337%
Total Revenues
$160,194,490
$168,223,635
+5%
Expenses
2023
2024
Change
Grants
$26,654,172
$27,107,759
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,154,819
$78,267,187
+10%
Fees to Service Providers
$6,922,334
$5,186,461
-25%
Advertising & Promotion
$22,202,090
$21,702,798
-2%
Offices, Occupancy & IT
$14,432,860
$15,298,893
+6%
Interest
$447
$891
+99%
Depreciation
$5,255,563
$5,077,202
-3%
Other
$7,336,759
$8,226,809
+12%
Total Expenses
$153,959,044
$160,868,000
+4%
Net income
2023
2024
Change
Net income
+$6,235,446
+$7,355,635
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$131,873,992
$134,781,082
+2%
Admin
$20,240,096
$23,938,797
+18%
Fundraising
$1,844,956
$2,148,121
+16%
Total Expenses
$153,959,044
$160,868,000
+4%
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