UNIVERSITY CORPORATION AT MONTEREY BAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$95,552,872
Program Services
56%
Government Grants
26%
Other
8%
Contributions
7%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$88,988,882
Salaries & Benefits
22%
Other
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
15%
Grants
15%
Depreciation
11%
Interest
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,231,694
$7,140,754
+15%
Government Grants
$21,718,712
$25,074,964
+15%
Fundraising Events
$18,263
$45,140
+147%
Program Services
$49,844,666
$53,585,192
+8%
Membership Dues
$0
$0
-
Investments
$1,640,003
$2,323,099
+42%
Other
$2,229,220
$7,383,723
+231%
Total Revenues
$81,682,558
$95,552,872
+17%
Expenses
2024
2025
Change
Grants
$12,688,289
$13,105,722
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,711,657
$19,428,293
-1%
Fees to Service Providers
$10,488,965
$13,500,114
+29%
Advertising & Promotion
$134,738
$220,199
+63%
Offices, Occupancy & IT
$12,430,770
$13,828,914
+11%
Interest
$3,754,923
$3,460,900
-8%
Depreciation
$11,388,225
$9,915,375
-13%
Other
$13,681,941
$15,529,365
+14%
Total Expenses
$84,279,508
$88,988,882
+6%
Net income
2024
2025
Change
Net income
-$2,596,950
+$6,563,990
-353%
Functional Expenses
Summary
2024
2025
Change
Program
$77,818,297
$83,566,650
+7%
Admin
$5,740,803
$4,611,223
-20%
Fundraising
$720,408
$811,009
+13%
Total Expenses
$84,279,508
$88,988,882
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)