POINT UNIVERSITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,277,618
Program Services
79%
Contributions
19%
Other
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,599,612
Grants
38%
Salaries & Benefits
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
6%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,425,595
$8,172,234
+51%
Government Grants
$0
$307,200
-
Fundraising Events
$0
$0
-
Program Services
$31,243,163
$34,101,111
+9%
Membership Dues
$0
$0
-
Investments
$20,000
$183,783
+819%
Other
$314,711
$513,290
+63%
Total Revenues
$37,003,469
$43,277,618
+17%
Expenses
2023
2024
Change
Grants
$12,344,937
$16,428,464
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,845,266
$14,543,764
+5%
Fees to Service Providers
$1,316,052
$2,930,880
+123%
Advertising & Promotion
$241,512
$212,896
-12%
Offices, Occupancy & IT
$5,779,772
$4,880,857
-16%
Interest
$870,002
$853,616
-2%
Depreciation
$1,145,950
$1,107,481
-3%
Other
$4,553,847
$2,641,654
-42%
Total Expenses
$40,097,338
$43,599,612
+9%
Net income
2023
2024
Change
Net income
-$3,093,869
-$321,994
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$33,826,540
$37,377,289
+10%
Admin
$5,297,443
$5,001,735
-6%
Fundraising
$973,355
$1,220,588
+25%
Total Expenses
$40,097,338
$43,599,612
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)