UNIVERSITY PRESS OF MISSISSIPPI INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,059,399
Program Services
71%
Government Grants
18%
Investments
11%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,249,477
Salaries & Benefits
54%
Other
32%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$600,462
$555,956
-7%
Fundraising Events
$0
$0
-
Program Services
$2,105,103
$2,176,460
+3%
Membership Dues
$0
$0
-
Investments
$474,561
$326,983
-31%
Other
$0
$0
-
Total Revenues
$3,180,126
$3,059,399
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,546,147
$1,742,659
+13%
Fees to Service Providers
$48,992
$29,761
-39%
Advertising & Promotion
$144,402
$129,487
-10%
Offices, Occupancy & IT
$93,622
$306,365
+227%
Interest
$0
$0
-
Depreciation
$17,205
$14,126
-18%
Other
$1,687,271
$1,027,079
-39%
Total Expenses
$3,537,639
$3,249,477
-8%
Net income
2023
2024
Change
Net income
-$357,513
-$190,078
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$3,009,978
$2,696,754
-10%
Admin
$527,661
$552,723
+5%
Fundraising
$0
$0
-
Total Expenses
$3,537,639
$3,249,477
-8%
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