THE SHAW UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,798,553
Program Services
58%
Government Grants
18%
Contributions
17%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,369,115
Salaries & Benefits
35%
Other
24%
Offices, Occupancy & IT
21%
Grants
14%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,200,034
$5,860,941
+13%
Government Grants
$9,760,299
$6,080,233
-38%
Fundraising Events
$0
$0
-
Program Services
$20,472,122
$19,453,187
-5%
Membership Dues
$0
$0
-
Investments
$593,061
$575,537
-3%
Other
$139,230
$1,828,655
+1213%
Total Revenues
$36,164,746
$33,798,553
-7%
Expenses
2023
2024
Change
Grants
$6,392,348
$6,340,131
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,763,951
$15,663,101
-12%
Fees to Service Providers
$444,570
$370,971
-17%
Advertising & Promotion
$42,618
$112,477
+164%
Offices, Occupancy & IT
$9,708,182
$9,381,698
-3%
Interest
$447,131
$326,351
-27%
Depreciation
$1,198,909
$1,375,779
+15%
Other
$9,052,901
$10,798,607
+19%
Total Expenses
$45,050,610
$44,369,115
-2%
Net income
2023
2024
Change
Net income
-$8,885,864
-$10,570,562
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$26,482,917
$23,414,681
-12%
Admin
$18,112,245
$20,954,434
+16%
Fundraising
$455,448
$0
-100%
Total Expenses
$45,050,610
$44,369,115
-2%
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