UNIVERSITY OF THE WEST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,847,136
Contributions
48%
Program Services
40%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,603,936
Salaries & Benefits
62%
Offices, Occupancy & IT
11%
Other
10%
Grants
9%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,394,903
$3,283,756
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,554,779
$2,730,015
+7%
Membership Dues
$0
$0
-
Investments
$670,528
$781,926
+17%
Other
-$146,045
$51,439
-135%
Total Revenues
$7,474,165
$6,847,136
-8%
Expenses
2023
2024
Change
Grants
$521,917
$587,927
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,028,636
$4,062,141
+1%
Fees to Service Providers
$135,459
$206,246
+52%
Advertising & Promotion
$100,803
$115,933
+15%
Offices, Occupancy & IT
$643,199
$705,465
+10%
Interest
$8
$10
+25%
Depreciation
$328,131
$283,584
-14%
Other
$833,252
$642,630
-23%
Total Expenses
$6,591,405
$6,603,936
+0%
Net income
2023
2024
Change
Net income
+$882,760
+$243,200
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$6,206,744
$6,252,571
+1%
Admin
$384,661
$351,365
-9%
Fundraising
$0
$0
-
Total Expenses
$6,591,405
$6,603,936
+0%
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