North Park University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$95,145,860
Program Services
83%
Contributions
8%
Investments
5%
Other
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$97,897,609
Salaries & Benefits
39%
Grants
32%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
6%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,086,626
$7,279,222
+20%
Government Grants
$953,592
$2,074,893
+118%
Fundraising Events
$0
$0
-
Program Services
$73,901,768
$78,601,176
+6%
Membership Dues
$0
$0
-
Investments
$4,002,632
$4,839,320
+21%
Other
$6,821,439
$2,351,249
-66%
Total Revenues
$91,766,057
$95,145,860
+4%
Expenses
2023
2024
Change
Grants
$30,303,432
$31,174,870
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,439,688
$37,902,739
+1%
Fees to Service Providers
$4,099,146
$4,851,041
+18%
Advertising & Promotion
$1,327,015
$1,131,873
-15%
Offices, Occupancy & IT
$7,635,614
$7,457,717
-2%
Interest
$2,216,655
$2,282,579
+3%
Depreciation
$6,299,547
$6,297,200
0%
Other
$6,092,609
$6,799,590
+12%
Total Expenses
$95,413,706
$97,897,609
+3%
Net income
2023
2024
Change
Net income
-$3,647,649
-$2,751,749
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$86,410,727
$87,416,620
+1%
Admin
$7,089,523
$8,455,978
+19%
Fundraising
$1,913,456
$2,025,011
+6%
Total Expenses
$95,413,706
$97,897,609
+3%
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