THE PENNSYLVANIA STATE UNIVERSITYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Not available
Revenues in 2023
$8,463,311,000
Program Services
89%
Other
4%
Government Grants
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$8,071,196,000
Salaries & Benefits
60%
Other
24%
Depreciation
7%
Offices, Occupancy & IT
4%
Grants
1%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$257,905,000
$204,108,000
-21%
Government Grants
$323,792,000
$326,542,000
+1%
Fundraising Events
$0
$0
-
Program Services
$7,032,900,984
$7,504,155,000
+7%
Membership Dues
$0
$0
-
Investments
$109,335,000
$70,975,000
-35%
Other
$519,002,016
$357,531,000
-31%
Total Revenues
$8,242,935,000
$8,463,311,000
+3%
Expenses
2022
2023
Change
Grants
$193,175,979
$110,149,596
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,128,566,111
$4,863,286,885
+18%
Fees to Service Providers
$84,840,072
$83,484,655
-2%
Advertising & Promotion
$41,146,622
$37,186,348
-10%
Offices, Occupancy & IT
$326,401,759
$348,206,607
+7%
Interest
$77,509,268
$107,312,587
+38%
Depreciation
$484,479,424
$549,574,247
+13%
Other
$1,878,219,765
$1,971,995,075
+5%
Total Expenses
$7,214,339,000
$8,071,196,000
+12%
Net income
2022
2023
Change
Net income
+$1,028,596,000
+$392,115,000
-62%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,214,339,000
$8,071,196,000
+12%
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