Parker University
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$87,444,250
Program Services
94%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$86,921,623
Salaries & Benefits
47%
Offices, Occupancy & IT
16%
Other
14%
Grants
10%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$152,154
$71,526
-53%
Government Grants
$5,397,557
$2,679,321
-50%
Fundraising Events
$0
$212,023
-
Program Services
$76,132,913
$82,353,808
+8%
Membership Dues
$0
$0
-
Investments
$1,320,705
$1,672,684
+27%
Other
-$830,342
$454,888
-155%
Total Revenues
$82,172,987
$87,444,250
+6%
Expenses
2023
2024
Change
Grants
$10,299,985
$9,123,481
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,549,019
$41,039,262
+9%
Fees to Service Providers
$2,425,069
$3,398,502
+40%
Advertising & Promotion
$3,420,797
$3,416,564
0%
Offices, Occupancy & IT
$12,720,830
$13,614,156
+7%
Interest
$0
$2,442
-
Depreciation
$3,979,414
$4,377,828
+10%
Other
$8,487,938
$11,949,388
+41%
Total Expenses
$78,883,052
$86,921,623
+10%
Net income
2023
2024
Change
Net income
+$3,289,935
+$522,627
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$56,722,924
$58,832,181
+4%
Admin
$21,576,763
$27,338,816
+27%
Fundraising
$583,365
$750,626
+29%
Total Expenses
$78,883,052
$86,921,623
+10%
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