PIEDMONT UNIVERSITY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$54,518,555
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$59,695,555
Salaries & Benefits
36%
Grants
27%
Offices, Occupancy & IT
14%
Other
8%
Depreciation
7%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,434,800
$1,549,978
+8%
Government Grants
$1,956,604
$373,264
-81%
Fundraising Events
$0
$0
-
Program Services
$48,294,815
$51,583,320
+7%
Membership Dues
$0
$0
-
Investments
$1,243,407
$1,428,474
+15%
Other
-$970,233
-$416,481
-57%
Total Revenues
$51,959,393
$54,518,555
+5%
Expenses
2023
2024
Change
Grants
$15,439,068
$16,380,905
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,232,373
$21,259,277
-8%
Fees to Service Providers
$4,225,680
$3,621,864
-14%
Advertising & Promotion
$373,865
$260,257
-30%
Offices, Occupancy & IT
$8,102,504
$8,225,526
+2%
Interest
$850,330
$1,086,385
+28%
Depreciation
$3,942,267
$3,945,708
+0%
Other
$4,816,754
$4,915,633
+2%
Total Expenses
$60,982,841
$59,695,555
-2%
Net income
2023
2024
Change
Net income
-$9,023,448
-$5,177,000
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$48,774,171
$49,388,697
+1%
Admin
$10,689,115
$9,611,838
-10%
Fundraising
$1,519,555
$695,020
-54%
Total Expenses
$60,982,841
$59,695,555
-2%
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