University of the Pacific
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$526,898,582
Program Services
80%
Other
6%
Contributions
5%
Investments
5%
Government Grants
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$501,336,365
Salaries & Benefits
48%
Grants
25%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,159,230
$24,462,908
+1%
Government Grants
$25,642,461
$22,781,003
-11%
Fundraising Events
$305,449
$453,907
+49%
Program Services
$400,430,150
$424,003,474
+6%
Membership Dues
$0
$0
-
Investments
$15,843,817
$24,378,597
+54%
Other
$22,362,903
$30,818,693
+38%
Total Revenues
$488,744,010
$526,898,582
+8%
Expenses
2023
2024
Change
Grants
$115,361,077
$123,584,138
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,011,651
$239,630,784
+6%
Fees to Service Providers
$22,652,810
$25,432,645
+12%
Advertising & Promotion
$4,186,791
$4,500,968
+8%
Offices, Occupancy & IT
$50,953,865
$52,148,765
+2%
Interest
$4,718,604
$6,041,878
+28%
Depreciation
$20,693,418
$22,181,333
+7%
Other
$25,073,985
$27,815,854
+11%
Total Expenses
$469,652,201
$501,336,365
+7%
Net income
2023
2024
Change
Net income
+$19,091,809
+$25,562,217
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$449,209,208
$478,396,289
+6%
Admin
$17,545,800
$19,916,938
+14%
Fundraising
$2,897,193
$3,023,138
+4%
Total Expenses
$469,652,201
$501,336,365
+7%
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