St Edwards University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$207,738,144
Program Services
79%
Other
12%
Government Grants
5%
Contributions
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$186,276,973
Grants
44%
Salaries & Benefits
33%
Depreciation
5%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,748,754
$5,588,526
+18%
Government Grants
$6,810,017
$9,372,180
+38%
Fundraising Events
$0
$0
-
Program Services
$165,186,876
$164,814,990
0%
Membership Dues
$0
$0
-
Investments
$2,012,740
$3,328,902
+65%
Other
$2,964,102
$24,633,546
+731%
Total Revenues
$181,722,489
$207,738,144
+14%
Expenses
2023
2024
Change
Grants
$79,740,792
$81,406,009
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,305,092
$62,098,284
+3%
Fees to Service Providers
$8,797,320
$8,438,200
-4%
Advertising & Promotion
$2,923,437
$2,690,419
-8%
Offices, Occupancy & IT
$8,347,679
$9,290,061
+11%
Interest
$3,895,478
$3,755,796
-4%
Depreciation
$9,714,648
$9,722,867
+0%
Other
$8,111,595
$8,875,337
+9%
Total Expenses
$181,836,041
$186,276,973
+2%
Net income
2023
2024
Change
Net income
-$113,552
+$21,461,171
-19000%
Functional Expenses
Summary
2023
2024
Change
Program
$158,032,979
$164,191,739
+4%
Admin
$21,190,818
$19,201,931
-9%
Fundraising
$2,612,244
$2,883,303
+10%
Total Expenses
$181,836,041
$186,276,973
+2%
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