UNIVERSITY OF PORTLAND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$243,044,901
Program Services
86%
Contributions
8%
Other
4%
Investments
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$250,112,886
Grants
42%
Salaries & Benefits
34%
Fees to Service Providers
7%
Other
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,478,535
$19,158,697
-2%
Government Grants
$1,126,850
$1,465,945
+30%
Fundraising Events
$4,425
$51,007
+1053%
Program Services
$216,912,412
$209,422,997
-3%
Membership Dues
$0
$0
-
Investments
$1,786,067
$2,675,295
+50%
Other
$829,548
$10,270,960
+1138%
Total Revenues
$240,137,837
$243,044,901
+1%
Expenses
2023
2024
Change
Grants
$101,163,228
$104,796,457
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,759,941
$85,717,264
0%
Fees to Service Providers
$17,734,774
$17,933,755
+1%
Advertising & Promotion
$1,009,587
$915,739
-9%
Offices, Occupancy & IT
$11,306,778
$10,577,594
-6%
Interest
$3,157,137
$2,571,431
-19%
Depreciation
$12,434,883
$12,880,783
+4%
Other
$13,915,625
$14,719,863
+6%
Total Expenses
$246,481,953
$250,112,886
+1%
Net income
2023
2024
Change
Net income
-$6,344,116
-$7,067,985
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$205,107,818
$224,240,981
+9%
Admin
$38,883,350
$23,724,038
-39%
Fundraising
$2,490,785
$2,147,867
-14%
Total Expenses
$246,481,953
$250,112,886
+1%
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