Nova Southeastern University Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,024,052,079
Program Services
87%
Government Grants
5%
Contributions
3%
Other
2%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$957,673,254
Salaries & Benefits
46%
Grants
17%
Offices, Occupancy & IT
15%
Other
7%
Fees to Service Providers
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,593,715
$35,782,901
+17%
Government Grants
$36,500,453
$49,036,342
+34%
Fundraising Events
$458,053
$339,018
-26%
Program Services
$833,830,196
$891,512,657
+7%
Membership Dues
$0
$0
-
Investments
$17,073,719
$22,721,254
+33%
Other
$19,362,452
$24,659,907
+27%
Total Revenues
$937,818,588
$1,024,052,079
+9%
Expenses
2023
2024
Change
Grants
$145,586,370
$166,827,210
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,806,227
$443,427,826
+6%
Fees to Service Providers
$54,831,226
$62,141,364
+13%
Advertising & Promotion
$7,915,606
$10,320,133
+30%
Offices, Occupancy & IT
$129,329,624
$140,377,657
+9%
Interest
$23,874,618
$22,393,742
-6%
Depreciation
$46,148,698
$45,428,342
-2%
Other
$61,200,568
$66,756,980
+9%
Total Expenses
$886,692,937
$957,673,254
+8%
Net income
2023
2024
Change
Net income
+$51,125,651
+$66,378,825
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$759,082,798
$823,963,922
+9%
Admin
$124,228,257
$129,526,320
+4%
Fundraising
$3,381,882
$4,183,012
+24%
Total Expenses
$886,692,937
$957,673,254
+8%
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