William Jessup University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$77,972,034
Program Services
60%
Contributions
35%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$64,304,783
Salaries & Benefits
38%
Grants
25%
Offices, Occupancy & IT
10%
Interest
7%
Other
7%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,639,477
$27,111,698
+133%
Government Grants
$538,770
$2,431,644
+351%
Fundraising Events
$67,498
$262,924
+290%
Program Services
$44,591,004
$47,125,031
+6%
Membership Dues
$0
$0
-
Investments
$566,472
$393,373
-31%
Other
-$178,936
$647,364
-462%
Total Revenues
$57,224,285
$77,972,034
+36%
Expenses
2023
2024
Change
Grants
$14,961,517
$15,827,326
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,399,654
$24,679,251
+10%
Fees to Service Providers
$2,824,038
$3,784,438
+34%
Advertising & Promotion
$973,144
$903,328
-7%
Offices, Occupancy & IT
$5,553,967
$6,338,173
+14%
Interest
$3,595,086
$4,766,816
+33%
Depreciation
$3,186,160
$3,251,242
+2%
Other
$4,331,475
$4,754,209
+10%
Total Expenses
$57,825,041
$64,304,783
+11%
Net income
2023
2024
Change
Net income
-$600,756
+$13,667,251
-2375%
Functional Expenses
Summary
2023
2024
Change
Program
$50,053,365
$56,548,878
+13%
Admin
$5,219,994
$5,471,681
+5%
Fundraising
$2,551,682
$2,284,224
-10%
Total Expenses
$57,825,041
$64,304,783
+11%
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