PFEIFFER UNIVERSITY
PFEIFFER UNIVERSITY
PFEIFFER UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,648,984
Program Services
82%
Contributions
14%
Investments
2%
Government Grants
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$42,974,967
Salaries & Benefits
31%
Grants
31%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
6%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,614,486
$5,196,533
-21%
Government Grants
$1,783,668
$533,370
-70%
Fundraising Events
$10,550
$13,160
+25%
Program Services
$34,817,415
$31,041,917
-11%
Membership Dues
$0
$0
-
Investments
$274,810
$698,283
+154%
Other
$603,040
$165,721
-73%
Total Revenues
$44,103,969
$37,648,984
-15%
Expenses
2023
2024
Change
Grants
$13,769,208
$13,255,281
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,327,221
$13,302,123
0%
Fees to Service Providers
$4,286,645
$3,681,197
-14%
Advertising & Promotion
$441,805
$444,236
+1%
Offices, Occupancy & IT
$4,211,737
$4,025,829
-4%
Interest
$842,944
$824,951
-2%
Depreciation
$2,787,047
$2,783,130
0%
Other
$3,687,053
$4,658,220
+26%
Total Expenses
$43,353,660
$42,974,967
-1%
Net income
2023
2024
Change
Net income
+$750,309
-$5,325,983
-810%
Functional Expenses
Summary
2023
2024
Change
Program
$38,921,467
$37,615,495
-3%
Admin
$3,912,312
$4,073,608
+4%
Fundraising
$519,881
$1,285,864
+147%
Total Expenses
$43,353,660
$42,974,967
-1%
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