PARK UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$80,885,501
Program Services
89%
Other
6%
Investments
2%
Contributions
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$82,831,392
Salaries & Benefits
47%
Other
16%
Offices, Occupancy & IT
11%
Grants
11%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,534,685
$1,496,499
-2%
Government Grants
$0
$0
-
Fundraising Events
$383,200
$348,816
-9%
Program Services
$69,396,535
$72,309,415
+4%
Membership Dues
$0
$0
-
Investments
$3,120,290
$1,805,585
-42%
Other
$10,062,217
$4,925,186
-51%
Total Revenues
$84,496,927
$80,885,501
-4%
Expenses
2023
2024
Change
Grants
$7,399,737
$9,027,370
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,646,476
$38,534,022
+2%
Fees to Service Providers
$3,946,097
$4,518,507
+15%
Advertising & Promotion
$2,225,453
$1,929,354
-13%
Offices, Occupancy & IT
$8,767,917
$9,486,701
+8%
Interest
$741,677
$668,732
-10%
Depreciation
$5,434,208
$5,204,138
-4%
Other
$13,606,723
$13,462,568
-1%
Total Expenses
$79,768,288
$82,831,392
+4%
Net income
2023
2024
Change
Net income
+$4,728,639
-$1,945,891
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$63,563,493
$64,052,041
+1%
Admin
$15,093,981
$17,728,246
+17%
Fundraising
$1,110,814
$1,051,105
-5%
Total Expenses
$79,768,288
$82,831,392
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)