WHITWORTH UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$146,768,884
Program Services
83%
Investments
8%
Contributions
7%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$147,365,414
Grants
41%
Salaries & Benefits
37%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,668,526
$10,100,614
-31%
Government Grants
$1,069,618
$1,075,788
+1%
Fundraising Events
$2,822,320
$521,379
-82%
Program Services
$117,309,830
$121,994,529
+4%
Membership Dues
$0
$0
-
Investments
$13,089,785
$12,445,792
-5%
Other
-$7,553,562
$630,782
-108%
Total Revenues
$141,406,517
$146,768,884
+4%
Expenses
2023
2024
Change
Grants
$59,244,440
$60,199,610
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,187,781
$53,972,662
+1%
Fees to Service Providers
$2,541,582
$3,207,193
+26%
Advertising & Promotion
$758,303
$785,432
+4%
Offices, Occupancy & IT
$7,413,367
$8,883,969
+20%
Interest
$3,925,716
$3,852,163
-2%
Depreciation
$5,684,031
$5,816,664
+2%
Other
$12,222,794
$10,647,721
-13%
Total Expenses
$144,978,014
$147,365,414
+2%
Net income
2023
2024
Change
Net income
-$3,571,497
-$596,530
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$113,605,751
$115,232,329
+1%
Admin
$28,367,433
$29,092,884
+3%
Fundraising
$3,004,830
$3,040,201
+1%
Total Expenses
$144,978,014
$147,365,414
+2%
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