UNIVERSIDAD DEL SAGRADO CORAZON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$51,477,726
Program Services
80%
Government Grants
13%
Other
4%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$48,579,599
Salaries & Benefits
50%
Other
26%
Fees to Service Providers
10%
Depreciation
8%
Grants
4%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$1,281,117
$973,324
-24%
Government Grants
$5,338,818
$6,877,322
+29%
Fundraising Events
$72,646
$101,244
+39%
Program Services
$36,467,863
$41,042,864
+13%
Membership Dues
$0
$0
-
Investments
$523,602
$478,040
-9%
Other
$6,709,136
$2,004,932
-70%
Total Revenues
$50,393,182
$51,477,726
+2%
Expenses
2024
2025
Change
Grants
$1,682,849
$2,032,037
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,298,837
$24,178,164
0%
Fees to Service Providers
$4,847,778
$4,636,636
-4%
Advertising & Promotion
$747,879
$893,602
+19%
Offices, Occupancy & IT
$0
$0
-
Interest
$660,100
$609,825
-8%
Depreciation
$4,527,042
$3,763,373
-17%
Other
$11,335,474
$12,465,962
+10%
Total Expenses
$48,099,959
$48,579,599
+1%
Net income
2024
2025
Change
Net income
+$2,293,223
+$2,898,127
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$31,264,458
$31,825,087
+2%
Admin
$16,835,501
$16,754,512
0%
Fundraising
$0
$0
-
Total Expenses
$48,099,959
$48,579,599
+1%
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