Jacksonville University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$197,931,983
Program Services
87%
Government Grants
5%
Contributions
5%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$211,564,149
Grants
38%
Salaries & Benefits
32%
Other
13%
Interest
4%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,324,638
$9,226,000
-19%
Government Grants
$14,527,903
$10,762,330
-26%
Fundraising Events
$0
$0
-
Program Services
$159,276,119
$171,340,146
+8%
Membership Dues
$0
$0
-
Investments
$2,295,843
$2,340,985
+2%
Other
$3,465,158
$4,262,522
+23%
Total Revenues
$190,889,661
$197,931,983
+4%
Expenses
2023
2024
Change
Grants
$67,369,508
$79,947,053
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,801,297
$66,767,894
+5%
Fees to Service Providers
$9,325,196
$8,491,888
-9%
Advertising & Promotion
$1,739,876
$2,343,064
+35%
Offices, Occupancy & IT
$9,460,310
$8,300,434
-12%
Interest
$8,643,730
$8,846,791
+2%
Depreciation
$9,492,875
$8,337,398
-12%
Other
$20,111,265
$28,529,627
+42%
Total Expenses
$189,944,057
$211,564,149
+11%
Net income
2023
2024
Change
Net income
+$945,604
-$13,632,166
-1542%
Functional Expenses
Summary
2023
2024
Change
Program
$158,986,074
$173,762,581
+9%
Admin
$29,208,224
$36,343,748
+24%
Fundraising
$1,749,759
$1,457,820
-17%
Total Expenses
$189,944,057
$211,564,149
+11%
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