WARNER PACIFIC UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$17,967,126
Program Services
71%
Government Grants
14%
Other
9%
Contributions
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,205,674
Salaries & Benefits
48%
Offices, Occupancy & IT
14%
Other
12%
Grants
11%
Fees to Service Providers
6%
Depreciation
5%
Interest
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$553,823
$565,671
+2%
Government Grants
$958,002
$2,602,499
+172%
Fundraising Events
$5,513
$0
-100%
Program Services
$13,233,107
$12,708,949
-4%
Membership Dues
$0
$0
-
Investments
$393,342
$506,529
+29%
Other
$77,395
$1,583,478
+1946%
Total Revenues
$15,221,182
$17,967,126
+18%
Expenses
2023
2024
Change
Grants
$2,094,322
$2,169,050
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,959,680
$9,745,623
-2%
Fees to Service Providers
$1,500,611
$1,120,474
-25%
Advertising & Promotion
$167,250
$178,405
+7%
Offices, Occupancy & IT
$2,862,001
$2,814,993
-2%
Interest
$432,707
$795,694
+84%
Depreciation
$937,740
$956,241
+2%
Other
$2,063,369
$2,425,194
+18%
Total Expenses
$20,017,680
$20,205,674
+1%
Net income
2023
2024
Change
Net income
-$4,796,498
-$2,238,548
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$15,096,819
$14,129,547
-6%
Admin
$4,468,591
$5,475,785
+23%
Fundraising
$452,270
$600,342
+33%
Total Expenses
$20,017,680
$20,205,674
+1%
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