University of the Incarnate Word
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$282,293,443
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$285,830,159
Salaries & Benefits
41%
Grants
31%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,004,624
$12,899,154
+222%
Government Grants
$8,676,398
$9,777,034
+13%
Fundraising Events
$341,232
$393,523
+15%
Program Services
$247,629,028
$253,139,282
+2%
Membership Dues
$36,565
$51,068
+40%
Investments
$5,384,112
$7,763,675
+44%
Other
$8,500,837
-$1,730,293
-120%
Total Revenues
$274,572,796
$282,293,443
+3%
Expenses
2023
2024
Change
Grants
$84,548,104
$88,699,595
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,160,500
$116,945,705
+1%
Fees to Service Providers
$16,081,997
$12,288,172
-24%
Advertising & Promotion
$2,773,338
$2,001,649
-28%
Offices, Occupancy & IT
$39,769,465
$35,184,063
-12%
Interest
$5,327,907
$3,844,932
-28%
Depreciation
$8,197,212
$8,239,186
+1%
Other
$18,694,483
$18,626,857
0%
Total Expenses
$291,553,006
$285,830,159
-2%
Net income
2023
2024
Change
Net income
-$16,980,210
-$3,536,716
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$222,345,494
$224,690,010
+1%
Admin
$68,088,057
$60,226,943
-12%
Fundraising
$1,119,455
$913,206
-18%
Total Expenses
$291,553,006
$285,830,159
-2%
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