PONTIFICAL CATHOLIC UNIVERSITY OF PUERTO RICO

PONTIFICAL CATHOLIC UNIVERSITY OF PUERTO RICO

PONCE, PR, US
501(c)(3)
EIN
66-0191965
School
Subordinate Organization

PONTIFICAL CATHOLIC UNIVERSITY OF PUERTO RICO

PONCE, PR, US
501(c)(3)
EIN
66-0191965
School
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$67,627,882

Program Services
81%
Other
11%
Government Grants
5%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$62,924,564

Salaries & Benefits
63%
Other
12%
Depreciation
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$337,412
$164,053
-51%
Government Grants
$19,010,780
$3,354,759
-82%
Fundraising Events
$0
$0
-
Program Services
$55,199,103
$54,990,376
0%
Membership Dues
$0
$0
-
Investments
$1,930,960
$1,621,005
-16%
Other
$4,744,434
$7,497,689
+58%
Total Revenues
$81,222,689
$67,627,882
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,593,895
$39,897,092
-4%
Fees to Service Providers
$6,569,435
$6,105,275
-7%
Advertising & Promotion
$824,148
$824,772
+0%
Offices, Occupancy & IT
$2,773,842
$1,679,045
-39%
Interest
$18,694
$65,730
+252%
Depreciation
$6,458,253
$6,895,570
+7%
Other
$5,883,010
$7,457,080
+27%
Total Expenses
$64,121,277
$62,924,564
-2%
Net income
2023
2024
Change
Net income
+$17,101,412
+$4,703,318
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$64,121,277
$62,924,564
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$64,121,277
$62,924,564
-2%
Income Statement
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