MARSHALL B KETCHUM UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,491,077
Program Services
88%
Other
5%
Investments
4%
Contributions
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,968,418
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Grants
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,485,748
$1,045,756
-30%
Government Grants
$494,142
$402,333
-19%
Fundraising Events
$0
$0
-
Program Services
$38,283,474
$38,292,391
+0%
Membership Dues
$0
$0
-
Investments
$1,157,754
$1,647,035
+42%
Other
$2,843,237
$2,103,562
-26%
Total Revenues
$44,264,355
$43,491,077
-2%
Expenses
2023
2024
Change
Grants
$626,197
$891,789
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,213,905
$27,717,470
-2%
Fees to Service Providers
$1,248,579
$1,171,627
-6%
Advertising & Promotion
$131,400
$100,960
-23%
Offices, Occupancy & IT
$2,764,980
$2,865,751
+4%
Interest
$794,459
$789,214
-1%
Depreciation
$2,339,919
$2,203,042
-6%
Other
$5,136,464
$5,228,565
+2%
Total Expenses
$41,255,903
$40,968,418
-1%
Net income
2023
2024
Change
Net income
+$3,008,452
+$2,522,659
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$32,537,330
$32,299,633
-1%
Admin
$8,027,014
$7,981,759
-1%
Fundraising
$691,559
$687,026
-1%
Total Expenses
$41,255,903
$40,968,418
-1%
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