SOUTHEASTERN UNIVERSITY INC
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$135,510,469
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
$133,708,045
Salaries & Benefits
34%
Grants
33%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Interest
4%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,598,709
$7,842,829
+202%
Government Grants
$54,022
$96,250
+78%
Fundraising Events
$0
$0
-
Program Services
$122,442,972
$126,605,681
+3%
Membership Dues
$0
$0
-
Investments
$488,732
$1,582,192
+224%
Other
$687,385
-$616,483
-190%
Total Revenues
$126,271,820
$135,510,469
+7%
Expenses
2023
2024
Change
Grants
$43,350,848
$44,120,553
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,797,686
$45,957,908
+0%
Fees to Service Providers
$5,775,845
$6,825,117
+18%
Advertising & Promotion
$999,379
$1,676,368
+68%
Offices, Occupancy & IT
$10,059,341
$9,442,339
-6%
Interest
$3,577,573
$5,372,471
+50%
Depreciation
$5,407,939
$5,707,228
+6%
Other
$13,865,853
$14,606,061
+5%
Total Expenses
$128,834,464
$133,708,045
+4%
Net income
2023
2024
Change
Net income
-$2,562,644
+$1,802,424
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$115,717,649
$120,258,415
+4%
Admin
$12,284,693
$11,261,537
-8%
Fundraising
$832,122
$2,188,093
+163%
Total Expenses
$128,834,464
$133,708,045
+4%
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