HARDIN-SIMMONS UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$82,365,273
Program Services
72%
Investments
12%
Contributions
10%
Government Grants
5%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$90,547,033
Salaries & Benefits
30%
Grants
30%
Offices, Occupancy & IT
21%
Other
7%
Depreciation
7%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,993,267
$8,417,121
-23%
Government Grants
$3,840,163
$4,150,708
+8%
Fundraising Events
$11,280
$33,577
+198%
Program Services
$56,011,396
$59,344,323
+6%
Membership Dues
$0
$0
-
Investments
$10,966,028
$9,849,698
-10%
Other
$2,489,326
$569,846
-77%
Total Revenues
$84,311,460
$82,365,273
-2%
Expenses
2024
2025
Change
Grants
$25,259,997
$27,040,351
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,717,735
$27,381,917
+6%
Fees to Service Providers
$1,444,749
$1,195,674
-17%
Advertising & Promotion
$1,001,807
$1,181,273
+18%
Offices, Occupancy & IT
$17,711,460
$18,737,286
+6%
Interest
$1,635,548
$2,285,034
+40%
Depreciation
$6,298,867
$6,284,518
0%
Other
$5,408,876
$6,440,980
+19%
Total Expenses
$84,479,039
$90,547,033
+7%
Net income
2024
2025
Change
Net income
-$167,579
-$8,181,760
-4782%
Functional Expenses
Summary
2024
2025
Change
Program
$70,548,145
$78,242,128
+11%
Admin
$12,543,847
$11,207,017
-11%
Fundraising
$1,387,047
$1,097,888
-21%
Total Expenses
$84,479,039
$90,547,033
+7%
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