PORTLAND STATE UNIVERSITY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,787,290
Contributions
71%
Program Services
17%
Investments
10%
Fundraising Events
2%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$27,584,467
Grants
64%
Salaries & Benefits
27%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,288,467
$28,975,969
+10%
Government Grants
$5,933
$16,000
+170%
Fundraising Events
$638,682
$715,136
+12%
Program Services
$7,196,567
$6,864,489
-5%
Membership Dues
$0
$0
-
Investments
$3,327,622
$3,993,960
+20%
Other
$1,205,241
$221,736
-82%
Total Revenues
$38,662,512
$40,787,290
+5%
Expenses
2023
2024
Change
Grants
$17,732,072
$17,700,319
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,578,066
$7,580,336
+0%
Fees to Service Providers
$743,876
$665,943
-10%
Advertising & Promotion
$49,897
$19,726
-60%
Offices, Occupancy & IT
$641,607
$940,334
+47%
Interest
$0
$0
-
Depreciation
$108,998
$66,274
-39%
Other
$399,004
$611,535
+53%
Total Expenses
$27,253,520
$27,584,467
+1%
Net income
2023
2024
Change
Net income
+$11,408,992
+$13,202,823
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$18,379,641
$18,568,601
+1%
Admin
$3,146,162
$3,400,290
+8%
Fundraising
$5,727,717
$5,615,576
-2%
Total Expenses
$27,253,520
$27,584,467
+1%
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