DOMINICAN UNIVERSITY OF CALIFORNIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$94,379,323
Program Services
90%
Contributions
5%
Government Grants
2%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,553,232
Salaries & Benefits
43%
Grants
33%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,718,702
$5,171,986
+39%
Government Grants
$2,004,476
$2,158,621
+8%
Fundraising Events
$0
$0
-
Program Services
$80,214,323
$84,723,892
+6%
Membership Dues
$0
$0
-
Investments
$1,316,426
$1,234,351
-6%
Other
$2,982,572
$1,090,473
-63%
Total Revenues
$90,236,499
$94,379,323
+5%
Expenses
2023
2024
Change
Grants
$28,795,108
$31,945,480
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,945,815
$41,961,118
+2%
Fees to Service Providers
$1,202,822
$722,405
-40%
Advertising & Promotion
$729,657
$638,350
-13%
Offices, Occupancy & IT
$6,488,834
$6,552,490
+1%
Interest
$1,128,458
$1,104,801
-2%
Depreciation
$3,300,177
$3,223,938
-2%
Other
$9,556,976
$10,404,650
+9%
Total Expenses
$92,147,847
$96,553,232
+5%
Net income
2023
2024
Change
Net income
-$1,911,348
-$2,173,909
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$72,409,469
$77,652,975
+7%
Admin
$17,963,527
$17,434,544
-3%
Fundraising
$1,774,851
$1,465,713
-17%
Total Expenses
$92,147,847
$96,553,232
+5%
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