Schreiner University
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$61,045,920
Program Services
78%
Contributions
9%
Government Grants
7%
Investments
5%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,819,438
Grants
33%
Salaries & Benefits
29%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Other
7%
Depreciation
7%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,244,328
$5,367,401
+2%
Government Grants
$1,350,821
$4,212,320
+212%
Fundraising Events
$21,714
$0
-100%
Program Services
$45,184,334
$47,505,675
+5%
Membership Dues
$0
$0
-
Investments
$3,431,769
$3,273,936
-5%
Other
$1,072,249
$686,588
-36%
Total Revenues
$56,305,215
$61,045,920
+8%
Expenses
2023
2024
Change
Grants
$18,317,541
$21,220,389
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,304,671
$18,346,875
+0%
Fees to Service Providers
$2,783,892
$6,493,880
+133%
Advertising & Promotion
$737,135
$704,296
-4%
Offices, Occupancy & IT
$2,701,009
$7,367,983
+173%
Interest
$1,036,255
$998,978
-4%
Depreciation
$4,696,506
$4,335,074
-8%
Other
$10,633,980
$4,351,963
-59%
Total Expenses
$59,210,989
$63,819,438
+8%
Net income
2023
2024
Change
Net income
-$2,905,774
-$2,773,518
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$49,810,042
$56,182,981
+13%
Admin
$8,332,914
$6,626,112
-20%
Fundraising
$1,068,033
$1,010,345
-5%
Total Expenses
$59,210,989
$63,819,438
+8%
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