POINT PARK UNIVERSITY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$131,320,425
Program Services
86%
Other
9%
Investments
2%
Contributions
1%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$131,291,298
Salaries & Benefits
38%
Grants
34%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,297,652
$1,903,220
+47%
Government Grants
$957,297
$1,886,074
+97%
Fundraising Events
$81,428
$38,031
-53%
Program Services
$111,610,040
$113,112,390
+1%
Membership Dues
$0
$0
-
Investments
$2,207,312
$2,316,141
+5%
Other
$788,128
$12,064,569
+1431%
Total Revenues
$116,941,857
$131,320,425
+12%
Expenses
2023
2024
Change
Grants
$43,890,011
$44,411,499
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,264,366
$50,027,027
+4%
Fees to Service Providers
$5,407,808
$3,840,836
-29%
Advertising & Promotion
$2,429,606
$3,599,509
+48%
Offices, Occupancy & IT
$14,919,013
$14,647,576
-2%
Interest
$0
$0
-
Depreciation
$6,384,773
$6,153,223
-4%
Other
$8,635,719
$8,611,628
0%
Total Expenses
$129,931,296
$131,291,298
+1%
Net income
2023
2024
Change
Net income
-$12,989,439
+$29,127
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$115,648,860
$116,036,115
+0%
Admin
$12,817,758
$13,184,590
+3%
Fundraising
$1,464,678
$2,070,593
+41%
Total Expenses
$129,931,296
$131,291,298
+1%
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