UNIVERSITY OF PROVIDENCE

UNIVERSITY OF PROVIDENCE

GREAT FALLS, MT, US
•
501(c)(3)
•
EIN
81-0231777
•
WWW.UPROVIDENCE.EDU
•
DAF Sponsor
School
•
Subordinate Organization

UNIVERSITY OF PROVIDENCE

GREAT FALLS, MT, US
•
501(c)(3)
•
EIN
81-0231777
•
WWW.UPROVIDENCE.EDU
•
DAF Sponsor
School
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$37,829,312

Program Services
50%
Other
43%
Investments
4%
Contributions
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$34,049,189

Salaries & Benefits
39%
Grants
26%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,044,458
$1,000,772
-4%
Government Grants
$370,377
$329,422
-11%
Fundraising Events
$0
$118,205
-
Program Services
$18,165,823
$18,791,974
+3%
Membership Dues
$0
$0
-
Investments
$1,049,617
$1,341,175
+28%
Other
$8,874,442
$16,247,764
+83%
Total Revenues
$29,504,717
$37,829,312
+28%
Expenses
2023
2024
Change
Grants
$7,140,540
$8,829,105
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,871,665
$13,387,989
+4%
Fees to Service Providers
$4,374,486
$5,060,801
+16%
Advertising & Promotion
$314,483
$146,930
-53%
Offices, Occupancy & IT
$2,014,517
$2,318,532
+15%
Interest
$4,720
$2,637
-44%
Depreciation
$1,804,559
$1,721,508
-5%
Other
$2,196,198
$2,581,687
+18%
Total Expenses
$30,721,168
$34,049,189
+11%
Net income
2023
2024
Change
Net income
-$1,216,451
+$3,780,123
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$28,597,462
$31,777,833
+11%
Admin
$2,058,766
$2,201,902
+7%
Fundraising
$64,940
$69,454
+7%
Total Expenses
$30,721,168
$34,049,189
+11%
Income Statement
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