SOUTHWESTERN UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$129,947,951
Program Services
66%
Other
17%
Contributions
9%
Investments
7%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$119,258,903
Grants
36%
Salaries & Benefits
34%
Other
11%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,066,533
$11,910,452
-46%
Government Grants
$938,890
$1,213,764
+29%
Fundraising Events
$53,567
$22,163
-59%
Program Services
$82,596,430
$86,225,972
+4%
Membership Dues
$0
$0
-
Investments
$16,844,320
$8,584,741
-49%
Other
$23,779,083
$21,990,859
-8%
Total Revenues
$146,278,823
$129,947,951
-11%
Expenses
2023
2024
Change
Grants
$41,125,002
$42,989,335
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,579,044
$40,044,015
+4%
Fees to Service Providers
$17,486,531
$8,227,559
-53%
Advertising & Promotion
$48,840
$19,133
-61%
Offices, Occupancy & IT
$7,023,925
$6,620,159
-6%
Interest
$2,263,153
$977,820
-57%
Depreciation
$7,014,054
$7,364,515
+5%
Other
$11,804,748
$13,016,367
+10%
Total Expenses
$125,345,297
$119,258,903
-5%
Net income
2023
2024
Change
Net income
+$20,933,526
+$10,689,048
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$98,248,881
$99,366,798
+1%
Admin
$25,047,428
$17,598,651
-30%
Fundraising
$2,048,988
$2,293,454
+12%
Total Expenses
$125,345,297
$119,258,903
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)