Bastyr University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,608,051
Program Services
93%
Contributions
6%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,266,001
Salaries & Benefits
53%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Grants
5%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$967,081
$1,902,778
+97%
Government Grants
$109,941
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$26,470,303
$28,350,052
+7%
Membership Dues
$0
$0
-
Investments
$291,916
$27,768
-90%
Other
$1,118,461
$327,453
-71%
Total Revenues
$28,957,702
$30,608,051
+6%
Expenses
2023
2024
Change
Grants
$1,129,079
$1,768,966
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,275,451
$19,346,394
-9%
Fees to Service Providers
$940,785
$3,670,534
+290%
Advertising & Promotion
$301,796
$166,670
-45%
Offices, Occupancy & IT
$4,844,172
$3,554,280
-27%
Interest
$970,725
$817,710
-16%
Depreciation
$1,848,840
$1,728,780
-6%
Other
$3,581,476
$5,212,667
+46%
Total Expenses
$34,892,324
$36,266,001
+4%
Net income
2023
2024
Change
Net income
-$5,934,622
-$5,657,950
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$27,979,427
$29,826,021
+7%
Admin
$6,867,005
$6,262,637
-9%
Fundraising
$45,892
$177,343
+286%
Total Expenses
$34,892,324
$36,266,001
+4%
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