HOLY NAMES UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,399,597
Other
87%
Investments
7%
Contributions
5%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,923,651
Grants
52%
Fees to Service Providers
21%
Salaries & Benefits
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,052,796
$337,864
-89%
Government Grants
$1,224,638
$19,481
-98%
Fundraising Events
$0
$0
-
Program Services
$31,744,766
$13,454
-100%
Membership Dues
$0
$0
-
Investments
$56,395
$460,075
+716%
Other
$58,716,435
$5,568,723
-91%
Total Revenues
$94,795,030
$6,399,597
-93%
Expenses
2023
2024
Change
Grants
$16,085,015
$3,588,690
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,603,211
$1,147,009
-93%
Fees to Service Providers
$2,989,665
$1,424,676
-52%
Advertising & Promotion
$97,645
$158,541
+62%
Offices, Occupancy & IT
$2,749,599
$541,524
-80%
Interest
$2,051,811
$0
-100%
Depreciation
$736,259
$0
-100%
Other
$16,427,578
$63,211
-100%
Total Expenses
$58,740,783
$6,923,651
-88%
Net income
2023
2024
Change
Net income
+$36,054,247
-$524,054
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$41,917,728
$3,886,654
-91%
Admin
$16,099,491
$3,036,997
-81%
Fundraising
$723,564
$0
-100%
Total Expenses
$58,740,783
$6,923,651
-88%
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