PEIRCE COLLEGEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,961,787
Program Services
56%
Government Grants
25%
Other
13%
Investments
5%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,479,120
Salaries & Benefits
51%
Grants
28%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$259,187
$261,317
+1%
Government Grants
$4,756,163
$5,209,649
+10%
Fundraising Events
$0
$0
-
Program Services
$10,550,638
$11,685,129
+11%
Membership Dues
$0
$0
-
Investments
$789,306
$1,135,785
+44%
Other
$5,623,046
$2,669,907
-53%
Total Revenues
$21,978,340
$20,961,787
-5%
Expenses
2024
2025
Change
Grants
$5,354,898
$6,312,433
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,981,549
$11,381,387
+4%
Fees to Service Providers
$2,179,467
$1,935,068
-11%
Advertising & Promotion
$615,575
$599,820
-3%
Offices, Occupancy & IT
$1,585,169
$1,409,128
-11%
Interest
$340,567
$0
-100%
Depreciation
$80,106
$71,420
-11%
Other
$589,381
$769,864
+31%
Total Expenses
$21,726,712
$22,479,120
+3%
Net income
2024
2025
Change
Net income
+$251,628
-$1,517,333
-703%
Functional Expenses
Summary
2024
2025
Change
Program
$17,974,344
$18,536,330
+3%
Admin
$3,433,483
$3,711,338
+8%
Fundraising
$318,885
$231,452
-27%
Total Expenses
$21,726,712
$22,479,120
+3%
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