BAYLOR UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,462,497,006
Program Services
84%
Investments
8%
Contributions
4%
Other
1%
Membership Dues
1%
Government Grants
1%
Fundraising Events
<1%
Expenses in 2024
$1,410,436,409
Salaries & Benefits
40%
Grants
30%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
5%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$136,617,850
$59,542,932
-56%
Government Grants
$13,779,629
$15,828,437
+15%
Fundraising Events
$159,207
$192,410
+21%
Program Services
$1,169,082,158
$1,229,447,252
+5%
Membership Dues
$17,471,904
$18,968,060
+9%
Investments
$101,726,620
$119,535,094
+18%
Other
$15,274,214
$18,982,821
+24%
Total Revenues
$1,454,111,582
$1,462,497,006
+1%
Expenses
2023
2024
Change
Grants
$406,225,877
$429,886,412
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,913,338
$557,292,860
+12%
Fees to Service Providers
$91,093,253
$75,145,374
-18%
Advertising & Promotion
$6,441,029
$7,318,959
+14%
Offices, Occupancy & IT
$122,800,957
$129,791,955
+6%
Interest
$24,659,143
$24,475,112
-1%
Depreciation
$55,499,687
$66,509,352
+20%
Other
$84,382,072
$120,016,385
+42%
Total Expenses
$1,287,015,356
$1,410,436,409
+10%
Net income
2023
2024
Change
Net income
+$167,096,226
+$52,060,597
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,127,812,321
$1,120,472,160
-1%
Admin
$143,203,943
$272,485,650
+90%
Fundraising
$15,999,092
$17,478,599
+9%
Total Expenses
$1,287,015,356
$1,410,436,409
+10%
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