Salaries and wages Employee benefits Purchased services Occupancy Depreciation Interest Independent operations Other business expenses Total expenses Operating income (loss) Lehigh University CONSOLIDATED STATEMENT OF ACTIVITIES Year Ended June 30, 2022 (with comparative financial information for year ended June 30, 2021) (in thousands) 2022 Without Donor Restrictions With Donor Restrictions Total 2021 SUPPORT AND REVENUES EXPENSES Tuition and fees, net Federal grants and contracts State and local grants and contracts Private grants and contracts Contributions Investment return, net Auxiliary enterprises, net Independent operations Other sources Net assets released from restrictions Total support and revenues $ 217,933 50,614 7,861 4,484 14,958 85,324 52,402 15,274 9,550 2,356 $ 460,756 — — — — — — — — — (2,356) (2,356) 217,933 50,614 7,861 4,484 14,958 85,324 52,402 15,274 9,550 — 458,400 199,110 41,825 9,303 3,801 13,011 85,497 21,296 13,149 3,668 — 390,660 190,690 62,177 41,437 37,166 38,288 13,534 11,032 60,627 454,951 5,805 — — — — — — — — — (2,356) 190,690 62,177 41,437 37,166 38,288 13,534 11,032 60,627 454,951 3,449 185,972 44,727 30,144 30,217 34,300 11,937 11,127 42,222 390,646 14 2 1 | L E H I G H U N I V E R S I T Y
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