REGIS UNIVERSITY
Income Statement
Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
$165,560,111
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$181,142,017
Salaries & Benefits
46%
Grants
28%
Fees to Service Providers
11%
Other
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,100,328
$11,506,975
+4%
Government Grants
$7,267,074
$7,828,837
+8%
Fundraising Events
$508,682
$567,616
+12%
Program Services
$140,376,393
$145,599,758
+4%
Membership Dues
$0
$0
-
Investments
$828,807
$957,225
+15%
Other
$2,024,065
-$900,300
-144%
Total Revenues
$162,105,349
$165,560,111
+2%
Expenses
2023
2024
Change
Grants
$43,382,556
$50,354,048
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,394,688
$82,618,850
+8%
Fees to Service Providers
$23,812,483
$20,204,532
-15%
Advertising & Promotion
$2,939,166
$221,630
-92%
Offices, Occupancy & IT
$8,637,172
$7,297,291
-16%
Interest
$1,120,912
$1,483,707
+32%
Depreciation
$8,898,005
$8,713,338
-2%
Other
$8,058,311
$10,248,621
+27%
Total Expenses
$173,243,293
$181,142,017
+5%
Net income
2023
2024
Change
Net income
-$11,137,944
-$15,581,906
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$151,714,985
$155,582,524
+3%
Admin
$18,986,380
$23,511,648
+24%
Fundraising
$2,541,928
$2,047,845
-19%
Total Expenses
$173,243,293
$181,142,017
+5%
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