Vanderbilt University
Vanderbilt University
Vanderbilt University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,567,650,038
Program Services
55%
Other
23%
Government Grants
8%
Investments
8%
Contributions
6%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,297,164,772
Salaries & Benefits
40%
Grants
23%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$200,712,155
$158,621,607
-21%
Government Grants
$216,583,247
$213,093,517
-2%
Fundraising Events
$102,338
$194,210
+90%
Program Services
$1,337,444,828
$1,407,920,814
+5%
Membership Dues
$0
$0
-
Investments
$168,033,936
$205,005,070
+22%
Other
$343,528,444
$582,814,820
+70%
Total Revenues
$2,266,404,948
$2,567,650,038
+13%
Expenses
2023
2024
Change
Grants
$467,841,762
$518,007,111
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$832,647,374
$927,019,206
+11%
Fees to Service Providers
$190,202,244
$247,363,045
+30%
Advertising & Promotion
$7,150,957
$8,104,683
+13%
Offices, Occupancy & IT
$241,473,119
$233,291,552
-3%
Interest
$20,550,018
$17,215,825
-16%
Depreciation
$100,998,135
$106,760,859
+6%
Other
$165,084,545
$239,402,491
+45%
Total Expenses
$2,025,948,154
$2,297,164,772
+13%
Net income
2023
2024
Change
Net income
+$240,456,794
+$270,485,266
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,710,425,231
$1,797,208,586
+5%
Admin
$273,261,089
$449,527,054
+65%
Fundraising
$42,261,834
$50,429,132
+19%
Total Expenses
$2,025,948,154
$2,297,164,772
+13%
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