Saint Mary's University
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$121,844,886
Program Services
58%
Government Grants
31%
Contributions
5%
Investments
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$129,808,036
Salaries & Benefits
60%
Other
11%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,950,340
$5,510,238
-31%
Government Grants
$38,871,980
$38,011,269
-2%
Fundraising Events
$0
$0
-
Program Services
$74,709,942
$70,454,130
-6%
Membership Dues
$0
$0
-
Investments
$5,130,227
$4,968,625
-3%
Other
$3,222,429
$2,900,624
-10%
Total Revenues
$129,884,918
$121,844,886
-6%
Expenses
2024
2025
Change
Grants
$11,945,173
$11,387,282
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,938,879
$77,418,652
-3%
Fees to Service Providers
$6,626,111
$5,533,499
-16%
Advertising & Promotion
$1,213,643
$984,723
-19%
Offices, Occupancy & IT
$8,706,391
$8,794,795
+1%
Interest
$1,932,976
$3,721,409
+93%
Depreciation
$7,740,248
$7,542,210
-3%
Other
$15,224,017
$14,425,466
-5%
Total Expenses
$133,327,438
$129,808,036
-3%
Net income
2024
2025
Change
Net income
-$3,442,520
-$7,963,150
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$109,920,947
$105,537,037
-4%
Admin
$21,954,478
$22,952,537
+5%
Fundraising
$1,452,014
$1,318,462
-9%
Total Expenses
$133,327,438
$129,808,036
-3%
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