John Brown University
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$86,390,558
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$77,791,107
Salaries & Benefits
39%
Grants
31%
Other
14%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,686,124
$19,460,073
+24%
Government Grants
$2,732,155
$4,648,264
+70%
Fundraising Events
$0
$0
-
Program Services
$53,095,362
$56,994,311
+7%
Membership Dues
$0
$0
-
Investments
$3,610,230
$5,569,755
+54%
Other
$4,933,689
-$281,845
-106%
Total Revenues
$80,057,560
$86,390,558
+8%
Expenses
2023
2024
Change
Grants
$22,203,602
$24,328,418
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,216,032
$29,990,798
+3%
Fees to Service Providers
$2,817,896
$3,037,993
+8%
Advertising & Promotion
$1,564,889
$1,384,492
-12%
Offices, Occupancy & IT
$3,489,870
$3,362,405
-4%
Interest
$112,717
$101,626
-10%
Depreciation
$5,317,326
$4,958,964
-7%
Other
$10,355,894
$10,626,411
+3%
Total Expenses
$75,078,226
$77,791,107
+4%
Net income
2023
2024
Change
Net income
+$4,979,334
+$8,599,451
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$64,815,617
$67,049,323
+3%
Admin
$8,473,824
$8,768,793
+3%
Fundraising
$1,788,785
$1,972,991
+10%
Total Expenses
$75,078,226
$77,791,107
+4%
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