LINDSEY WILSON UNIVERSITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$83,885,911
Program Services
90%
Other
4%
Contributions
3%
Investments
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$80,381,876
Salaries & Benefits
40%
Grants
34%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,582,900
$2,437,706
-6%
Government Grants
$635,379
$881,915
+39%
Fundraising Events
$0
$0
-
Program Services
$78,875,545
$75,388,845
-4%
Membership Dues
$0
$0
-
Investments
$1,838,277
$2,128,771
+16%
Other
$1,406,498
$3,048,674
+117%
Total Revenues
$85,338,599
$83,885,911
-2%
Expenses
2024
2025
Change
Grants
$27,272,339
$26,959,507
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,122,763
$32,483,170
+12%
Fees to Service Providers
$256,723
$3,650,093
+1322%
Advertising & Promotion
$258,284
$594,580
+130%
Offices, Occupancy & IT
$4,546,219
$5,018,143
+10%
Interest
$628,597
$660,634
+5%
Depreciation
$2,262,973
$3,567,000
+58%
Other
$11,603,453
$7,448,749
-36%
Total Expenses
$75,951,351
$80,381,876
+6%
Net income
2024
2025
Change
Net income
+$9,387,248
+$3,504,035
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$69,532,837
$69,120,230
-1%
Admin
$5,843,965
$10,640,975
+82%
Fundraising
$574,549
$620,671
+8%
Total Expenses
$75,951,351
$80,381,876
+6%
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