Pacific University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$184,983,199
Program Services
90%
Contributions
7%
Investments
2%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$179,553,109
Salaries & Benefits
47%
Grants
26%
Other
17%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,527,728
$12,478,172
+66%
Government Grants
$3,021,887
$2,864,244
-5%
Fundraising Events
$0
$0
-
Program Services
$163,638,803
$165,661,704
+1%
Membership Dues
$0
$0
-
Investments
$3,845,030
$3,708,119
-4%
Other
$1,408,138
$270,960
-81%
Total Revenues
$179,441,586
$184,983,199
+3%
Expenses
2023
2024
Change
Grants
$43,653,818
$46,859,561
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,043,043
$84,156,099
-4%
Fees to Service Providers
$5,011,282
$2,242,360
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,785,491
$5,798,279
+21%
Interest
$3,443,759
$2,669,139
-22%
Depreciation
$6,909,542
$7,310,900
+6%
Other
$22,785,360
$30,516,771
+34%
Total Expenses
$174,632,295
$179,553,109
+3%
Net income
2023
2024
Change
Net income
+$4,809,291
+$5,430,090
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$126,493,352
$131,652,833
+4%
Admin
$43,210,067
$42,682,228
-1%
Fundraising
$4,928,876
$5,218,048
+6%
Total Expenses
$174,632,295
$179,553,109
+3%
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