The University of Tampa Incorporated
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$450,882,955
Program Services
94%
Investments
2%
Contributions
2%
Other
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$395,848,970
Grants
31%
Salaries & Benefits
30%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
10%
Other
7%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,894,549
$9,602,461
-36%
Government Grants
$1,482,323
$2,433,794
+64%
Fundraising Events
$0
$66,541
-
Program Services
$388,894,525
$424,971,984
+9%
Membership Dues
$0
$0
-
Investments
$3,485,156
$9,864,092
+183%
Other
-$531,911
$3,944,083
-841%
Total Revenues
$408,224,642
$450,882,955
+10%
Expenses
2023
2024
Change
Grants
$106,641,373
$120,771,872
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,824,222
$120,492,565
+11%
Fees to Service Providers
$37,349,793
$39,771,230
+6%
Advertising & Promotion
$3,701,979
$3,435,526
-7%
Offices, Occupancy & IT
$33,499,254
$38,898,042
+16%
Interest
$7,992,331
$8,247,250
+3%
Depreciation
$36,685,559
$37,647,794
+3%
Other
$26,657,626
$26,584,691
0%
Total Expenses
$361,352,137
$395,848,970
+10%
Net income
2023
2024
Change
Net income
+$46,872,505
+$55,033,985
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$316,731,854
$343,444,714
+8%
Admin
$41,217,061
$48,664,797
+18%
Fundraising
$3,403,222
$3,739,459
+10%
Total Expenses
$361,352,137
$395,848,970
+10%
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