SEATTLE UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$455,110,469
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$400,285,206
Salaries & Benefits
46%
Grants
33%
Other
8%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,668,878
$103,990,900
+429%
Government Grants
$5,358,806
$4,018,701
-25%
Fundraising Events
$524,088
$168,949
-68%
Program Services
$321,069,454
$341,886,730
+6%
Membership Dues
$0
$0
-
Investments
$7,188,580
$11,388,484
+58%
Other
-$3,939,124
-$6,343,295
+61%
Total Revenues
$349,870,682
$455,110,469
+30%
Expenses
2023
2024
Change
Grants
$117,701,642
$132,898,280
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,807,109
$184,178,361
+10%
Fees to Service Providers
$9,365,286
$8,193,890
-13%
Advertising & Promotion
$2,106,785
$1,969,446
-7%
Offices, Occupancy & IT
$15,005,855
$15,347,400
+2%
Interest
$5,717,420
$5,569,005
-3%
Depreciation
$19,836,086
$19,537,857
-2%
Other
$35,018,907
$32,590,967
-7%
Total Expenses
$372,559,090
$400,285,206
+7%
Net income
2023
2024
Change
Net income
-$22,688,408
+$54,825,263
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$313,483,653
$343,412,668
+10%
Admin
$54,676,230
$51,400,513
-6%
Fundraising
$4,399,207
$5,472,025
+24%
Total Expenses
$372,559,090
$400,285,206
+7%
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