PACIFIC LUTHERAN UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$165,514,048
Program Services
86%
Contributions
8%
Investments
4%
Government Grants
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,552,957
Grants
41%
Salaries & Benefits
35%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,989,337
$12,424,630
+24%
Government Grants
$4,292,547
$2,673,495
-38%
Fundraising Events
$0
$0
-
Program Services
$138,324,636
$142,615,285
+3%
Membership Dues
$0
$0
-
Investments
$3,189,531
$5,982,070
+88%
Other
$2,847,314
$1,818,568
-36%
Total Revenues
$158,643,365
$165,514,048
+4%
Expenses
2023
2024
Change
Grants
$68,186,198
$69,896,104
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,356,691
$59,600,702
+2%
Fees to Service Providers
$5,112,539
$6,572,204
+29%
Advertising & Promotion
$756,154
$622,320
-18%
Offices, Occupancy & IT
$11,559,503
$11,436,102
-1%
Interest
$1,615,887
$2,097,984
+30%
Depreciation
$5,766,076
$5,476,763
-5%
Other
$10,572,186
$12,850,778
+22%
Total Expenses
$161,925,234
$168,552,957
+4%
Net income
2023
2024
Change
Net income
-$3,281,869
-$3,038,909
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$147,203,618
$155,993,948
+6%
Admin
$13,206,450
$10,846,135
-18%
Fundraising
$1,515,166
$1,712,874
+13%
Total Expenses
$161,925,234
$168,552,957
+4%
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