William Marsh Rice University
William Marsh Rice University
William Marsh Rice University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,423,437,172
Program Services
42%
Other
24%
Government Grants
12%
Investments
12%
Contributions
11%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,273,179,891
Salaries & Benefits
45%
Grants
22%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$113,781,826
$160,113,706
+41%
Government Grants
$163,197,265
$167,631,000
+3%
Fundraising Events
$1,160,543
$1,159,380
0%
Program Services
$544,275,179
$592,220,991
+9%
Membership Dues
$0
$0
-
Investments
$44,025,735
$165,914,161
+277%
Other
$259,199,975
$336,397,934
+30%
Total Revenues
$1,125,640,523
$1,423,437,172
+26%
Expenses
2023
2024
Change
Grants
$257,352,458
$278,719,623
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,689,006
$577,438,615
+12%
Fees to Service Providers
$70,740,438
$69,253,722
-2%
Advertising & Promotion
$8,073,183
$8,479,032
+5%
Offices, Occupancy & IT
$97,973,127
$96,205,092
-2%
Interest
$39,337,623
$40,921,717
+4%
Depreciation
$79,823,514
$83,752,825
+5%
Other
$72,626,760
$118,409,265
+63%
Total Expenses
$1,143,616,109
$1,273,179,891
+11%
Net income
2023
2024
Change
Net income
-$17,975,586
+$150,257,281
-936%
Functional Expenses
Summary
2023
2024
Change
Program
$1,018,105,731
$1,159,580,620
+14%
Admin
$100,523,092
$87,506,576
-13%
Fundraising
$24,987,286
$26,092,695
+4%
Total Expenses
$1,143,616,109
$1,273,179,891
+11%
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