WESTERN UNIVERSITY OF HEALTH SCIENCES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$265,064,160
Program Services
84%
Contributions
7%
Investments
4%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$247,011,721
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
4%
Grants
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,980,223
$19,327,025
+38%
Government Grants
$8,672,911
$9,806,129
+13%
Fundraising Events
$0
$0
-
Program Services
$221,382,172
$223,374,410
+1%
Membership Dues
$0
$0
-
Investments
$4,588,416
$10,239,303
+123%
Other
$4,701,040
$2,317,293
-51%
Total Revenues
$253,324,762
$265,064,160
+5%
Expenses
2023
2024
Change
Grants
$5,207,031
$5,910,729
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,481,945
$159,679,934
+7%
Fees to Service Providers
$12,941,779
$13,521,527
+4%
Advertising & Promotion
$1,588,998
$1,115,573
-30%
Offices, Occupancy & IT
$19,397,905
$19,713,658
+2%
Interest
$4,489,506
$4,332,686
-3%
Depreciation
$8,425,892
$8,775,044
+4%
Other
$34,870,670
$33,962,570
-3%
Total Expenses
$236,403,726
$247,011,721
+4%
Net income
2023
2024
Change
Net income
+$16,921,036
+$18,052,439
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$190,167,858
$200,208,638
+5%
Admin
$43,441,796
$43,734,750
+1%
Fundraising
$2,794,072
$3,068,333
+10%
Total Expenses
$236,403,726
$247,011,721
+4%
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