SAINT MARTIN'S UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$75,811,810
Program Services
87%
Government Grants
5%
Contributions
4%
Fundraising Events
2%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$75,525,002
Salaries & Benefits
38%
Grants
38%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,154,548
$3,082,022
-2%
Government Grants
$1,855,227
$3,635,121
+96%
Fundraising Events
$750,223
$1,615,396
+115%
Program Services
$69,372,086
$65,986,276
-5%
Membership Dues
$0
$0
-
Investments
$864,143
$1,235,094
+43%
Other
$1,975,965
$257,901
-87%
Total Revenues
$77,972,192
$75,811,810
-3%
Expenses
2023
2024
Change
Grants
$30,334,540
$28,333,447
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,265,331
$28,908,762
+6%
Fees to Service Providers
$3,055,015
$2,235,934
-27%
Advertising & Promotion
$185,100
$257,754
+39%
Offices, Occupancy & IT
$3,438,524
$3,289,514
-4%
Interest
$1,774,458
$1,778,723
+0%
Depreciation
$3,319,329
$3,123,678
-6%
Other
$9,395,651
$7,597,190
-19%
Total Expenses
$78,767,948
$75,525,002
-4%
Net income
2023
2024
Change
Net income
-$795,756
+$286,808
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$66,506,001
$61,987,844
-7%
Admin
$11,249,222
$12,446,920
+11%
Fundraising
$1,012,725
$1,090,238
+8%
Total Expenses
$78,767,948
$75,525,002
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)