Barry University Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$193,892,698
Program Services
93%
Contributions
3%
Other
2%
Government Grants
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$196,158,214
Salaries & Benefits
41%
Grants
27%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,435,221
$5,517,272
+2%
Government Grants
$5,566,639
$1,982,279
-64%
Fundraising Events
$7,532
$77,010
+922%
Program Services
$178,906,592
$180,293,105
+1%
Membership Dues
$0
$0
-
Investments
$1,553,129
$1,369,791
-12%
Other
$3,501,499
$4,653,241
+33%
Total Revenues
$194,970,612
$193,892,698
-1%
Expenses
2023
2024
Change
Grants
$58,153,718
$52,711,939
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,457,150
$79,497,916
-7%
Fees to Service Providers
$8,935,809
$9,598,970
+7%
Advertising & Promotion
$3,381,902
$2,060,902
-39%
Offices, Occupancy & IT
$15,285,482
$14,870,299
-3%
Interest
$1,364,378
$1,147,982
-16%
Depreciation
$9,500,835
$9,837,664
+4%
Other
$22,011,274
$26,432,542
+20%
Total Expenses
$204,090,548
$196,158,214
-4%
Net income
2023
2024
Change
Net income
-$9,119,936
-$2,265,516
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$162,896,136
$155,725,583
-4%
Admin
$40,977,526
$40,093,104
-2%
Fundraising
$216,886
$339,527
+57%
Total Expenses
$204,090,548
$196,158,214
-4%
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