UNIVERSITY OF PIKEVILLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$86,013,870
Program Services
89%
Contributions
5%
Government Grants
3%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,923,199
Salaries & Benefits
41%
Other
26%
Grants
17%
Fees to Service Providers
9%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,692,415
$4,099,863
-28%
Government Grants
$2,440,783
$2,239,152
-8%
Fundraising Events
$0
$0
-
Program Services
$71,519,956
$76,230,429
+7%
Membership Dues
$0
$0
-
Investments
$1,338,111
$1,481,193
+11%
Other
$1,991,521
$1,963,233
-1%
Total Revenues
$82,982,786
$86,013,870
+4%
Expenses
2023
2024
Change
Grants
$12,548,592
$14,422,552
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,857,464
$34,758,104
+9%
Fees to Service Providers
$6,764,019
$7,859,795
+16%
Advertising & Promotion
$423,567
$433,645
+2%
Offices, Occupancy & IT
$2,033,900
$1,719,071
-15%
Interest
$2,676,430
$2,525,567
-6%
Depreciation
$0
$0
-
Other
$21,930,424
$22,204,465
+1%
Total Expenses
$78,234,396
$83,923,199
+7%
Net income
2023
2024
Change
Net income
+$4,748,390
+$2,090,671
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$66,027,562
$71,501,829
+8%
Admin
$10,929,597
$11,201,321
+2%
Fundraising
$1,277,237
$1,220,049
-4%
Total Expenses
$78,234,396
$83,923,199
+7%
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