UNIVERSITY PHYSICIANS & SURGEONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$66,830,985
Program Services
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$67,089,584
Salaries & Benefits
84%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,121,725
$165,393
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,629,789
$65,679,542
-73%
Membership Dues
$0
$0
-
Investments
$1,754,198
$314,035
-82%
Other
$10,234,272
$672,015
-93%
Total Revenues
$260,739,984
$66,830,985
-74%
Expenses
2024
2025
Change
Grants
$162,560
$822,976
+406%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,771,098
$56,628,426
-73%
Fees to Service Providers
$15,128,839
$2,944,488
-81%
Advertising & Promotion
$1,124,849
$220,697
-80%
Offices, Occupancy & IT
$7,219,232
$2,169,696
-70%
Interest
$924,199
$202,459
-78%
Depreciation
$3,396,185
$950,920
-72%
Other
$12,318,982
$3,149,922
-74%
Total Expenses
$250,045,944
$67,089,584
-73%
Net income
2024
2025
Change
Net income
+$10,694,040
-$258,599
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$236,392,010
$62,925,036
-73%
Admin
$13,653,934
$4,164,548
-69%
Fundraising
$0
$0
-
Total Expenses
$250,045,944
$67,089,584
-73%
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