WOODBURY UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$52,050,647
Program Services
72%
Other
15%
Government Grants
11%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$59,420,783
Salaries & Benefits
37%
Grants
32%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$466,995
$756,423
+62%
Government Grants
$9,824,990
$5,613,562
-43%
Fundraising Events
$0
$0
-
Program Services
$39,283,579
$37,530,965
-4%
Membership Dues
$0
$0
-
Investments
$730,004
$268,753
-63%
Other
$1,521,227
$7,880,944
+418%
Total Revenues
$51,826,795
$52,050,647
+0%
Expenses
2023
2024
Change
Grants
$19,668,813
$18,938,166
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,293,312
$21,808,801
-6%
Fees to Service Providers
$1,611,328
$5,960,117
+270%
Advertising & Promotion
$263,710
$204,937
-22%
Offices, Occupancy & IT
$3,706,598
$3,385,887
-9%
Interest
$983,372
$765,836
-22%
Depreciation
$2,647,121
$2,550,340
-4%
Other
$4,833,122
$5,806,699
+20%
Total Expenses
$57,007,376
$59,420,783
+4%
Net income
2023
2024
Change
Net income
-$5,180,581
-$7,370,136
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$47,795,876
$46,704,204
-2%
Admin
$8,931,969
$12,345,845
+38%
Fundraising
$279,531
$370,734
+33%
Total Expenses
$57,007,376
$59,420,783
+4%
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