METHODIST UNIVERSITY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$81,614,782
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$77,269,429
Salaries & Benefits
40%
Grants
35%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,654,090
$7,856,411
+18%
Government Grants
$1,714,873
$987,566
-42%
Fundraising Events
$48,977
$55,128
+13%
Program Services
$66,695,545
$70,971,334
+6%
Membership Dues
$0
$0
-
Investments
$2,024,820
$2,517,309
+24%
Other
-$661,960
-$772,966
+17%
Total Revenues
$76,476,345
$81,614,782
+7%
Expenses
2023
2024
Change
Grants
$25,292,936
$27,397,321
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,588,740
$31,198,422
+2%
Fees to Service Providers
$1,486,073
$1,742,501
+17%
Advertising & Promotion
$246,216
$204,562
-17%
Offices, Occupancy & IT
$5,336,110
$4,940,733
-7%
Interest
$15,956
$157,549
+887%
Depreciation
$3,875,489
$4,046,933
+4%
Other
$7,313,379
$7,581,408
+4%
Total Expenses
$74,154,899
$77,269,429
+4%
Net income
2023
2024
Change
Net income
+$2,321,446
+$4,345,353
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$65,855,831
$68,611,472
+4%
Admin
$7,449,966
$7,817,218
+5%
Fundraising
$849,102
$840,739
-1%
Total Expenses
$74,154,899
$77,269,429
+4%
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