St Mary's University
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$180,319,865
Program Services
69%
Other
13%
Government Grants
8%
Investments
5%
Contributions
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$165,030,738
Salaries & Benefits
43%
Grants
31%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,370,701
$7,179,136
-3%
Government Grants
$9,657,480
$14,836,537
+54%
Fundraising Events
$133,919
$126,938
-5%
Program Services
$122,165,599
$125,011,887
+2%
Membership Dues
$0
$0
-
Investments
$6,487,812
$9,737,242
+50%
Other
$6,968,740
$23,428,125
+236%
Total Revenues
$152,784,251
$180,319,865
+18%
Expenses
2023
2024
Change
Grants
$49,621,680
$51,736,974
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,349,698
$70,502,429
+5%
Fees to Service Providers
$7,394,250
$7,538,755
+2%
Advertising & Promotion
$1,435,220
$1,312,985
-9%
Offices, Occupancy & IT
$12,350,881
$13,682,986
+11%
Interest
$982,877
$1,197,435
+22%
Depreciation
$6,233,080
$6,072,506
-3%
Other
$10,273,608
$12,986,668
+26%
Total Expenses
$155,641,294
$165,030,738
+6%
Net income
2023
2024
Change
Net income
-$2,857,043
+$15,289,127
-635%
Functional Expenses
Summary
2023
2024
Change
Program
$133,218,185
$141,750,926
+6%
Admin
$19,173,527
$20,236,332
+6%
Fundraising
$3,249,582
$3,043,480
-6%
Total Expenses
$155,641,294
$165,030,738
+6%
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