Harding University Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$128,859,823
Program Services
80%
Contributions
14%
Other
4%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$130,359,326
Salaries & Benefits
53%
Other
13%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
9%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,289,872
$18,639,418
+8%
Government Grants
$1,975,271
$1,994,655
+1%
Fundraising Events
$0
$0
-
Program Services
$95,034,128
$102,500,350
+8%
Membership Dues
$0
$0
-
Investments
$505,980
$582,879
+15%
Other
-$291,716
$5,142,521
-1863%
Total Revenues
$114,513,535
$128,859,823
+13%
Expenses
2023
2024
Change
Grants
$247,173
$260,537
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,334,078
$69,594,239
+0%
Fees to Service Providers
$9,674,399
$11,264,902
+16%
Advertising & Promotion
$1,117,011
$694,774
-38%
Offices, Occupancy & IT
$15,642,685
$16,975,344
+9%
Interest
$1,359,691
$2,134,986
+57%
Depreciation
$11,754,533
$12,160,003
+3%
Other
$16,457,767
$17,274,541
+5%
Total Expenses
$125,587,337
$130,359,326
+4%
Net income
2023
2024
Change
Net income
-$11,073,802
-$1,499,503
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$110,974,928
$116,111,445
+5%
Admin
$12,731,332
$12,470,975
-2%
Fundraising
$1,881,077
$1,776,906
-6%
Total Expenses
$125,587,337
$130,359,326
+4%
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