WILLIAM PEACE UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,979,919
Program Services
88%
Investments
5%
Contributions
4%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,661,827
Salaries & Benefits
34%
Grants
32%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,503,972
$993,862
-34%
Government Grants
$212,584
$102,333
-52%
Fundraising Events
$0
$0
-
Program Services
$22,502,125
$22,933,551
+2%
Membership Dues
$0
$0
-
Investments
$1,201,328
$1,299,117
+8%
Other
$1,412,725
$651,056
-54%
Total Revenues
$26,832,734
$25,979,919
-3%
Expenses
2023
2024
Change
Grants
$8,913,762
$10,919,100
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,137,042
$11,755,470
+6%
Fees to Service Providers
$2,757,093
$3,623,331
+31%
Advertising & Promotion
$600,422
$437,333
-27%
Offices, Occupancy & IT
$4,581,133
$1,983,337
-57%
Interest
$510,544
$607,496
+19%
Depreciation
$1,466,252
$1,529,432
+4%
Other
$4,363,162
$3,806,328
-13%
Total Expenses
$34,329,410
$34,661,827
+1%
Net income
2023
2024
Change
Net income
-$7,496,676
-$8,681,908
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$26,899,857
$27,638,136
+3%
Admin
$6,822,750
$6,307,993
-8%
Fundraising
$606,803
$715,698
+18%
Total Expenses
$34,329,410
$34,661,827
+1%
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