Temple University - Of The Commonwealth System of Higher Education

Temple University - Of The Commonwealth System of Higher Education

Philadelphia, PA, US
501(c)(3)
EIN
23-1365971
School

Temple University - Of The Commonwealth System of Higher Education

Philadelphia, PA, US
501(c)(3)
EIN
23-1365971
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,604,147,000

Program Services
70%
Government Grants
17%
Contributions
7%
Investments
5%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,483,225,000

Salaries & Benefits
58%
Offices, Occupancy & IT
15%
Grants
14%
Depreciation
8%
Other
2%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$105,105,000
$111,773,000
+6%
Government Grants
$227,987,000
$271,566,000
+19%
Fundraising Events
$0
$0
-
Program Services
$1,139,574,000
$1,118,015,000
-2%
Membership Dues
$0
$0
-
Investments
$67,383,000
$85,422,000
+27%
Other
-$1,887,000
$17,371,000
-1021%
Total Revenues
$1,538,162,000
$1,604,147,000
+4%
Expenses
2023
2024
Change
Grants
$205,097,000
$213,159,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,035,000
$855,122,000
0%
Fees to Service Providers
$11,432,000
$10,785,000
-6%
Advertising & Promotion
$9,060,000
$8,806,000
-3%
Offices, Occupancy & IT
$222,476,000
$227,306,000
+2%
Interest
$17,742,000
$19,502,000
+10%
Depreciation
$112,050,000
$113,260,000
+1%
Other
$44,742,000
$35,285,000
-21%
Total Expenses
$1,479,634,000
$1,483,225,000
+0%
Net income
2023
2024
Change
Net income
+$58,528,000
+$120,922,000
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,277,552,000
$1,294,128,000
+1%
Admin
$188,996,000
$176,679,000
-7%
Fundraising
$13,086,000
$12,418,000
-5%
Total Expenses
$1,479,634,000
$1,483,225,000
+0%
Income Statement
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