University of San Francisco
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$553,015,973
Program Services
90%
Contributions
5%
Other
2%
Government Grants
1%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$588,369,800
Salaries & Benefits
46%
Grants
27%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
5%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,773,842
$29,547,927
-41%
Government Grants
$6,390,520
$7,679,050
+20%
Fundraising Events
$147,308
$229,355
+56%
Program Services
$500,514,341
$497,166,036
-1%
Membership Dues
$0
$0
-
Investments
$6,239,081
$7,427,636
+19%
Other
$12,414,711
$10,965,969
-12%
Total Revenues
$575,479,803
$553,015,973
-4%
Expenses
2023
2024
Change
Grants
$153,804,363
$157,901,425
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,749,757
$271,658,760
+7%
Fees to Service Providers
$26,170,321
$28,249,189
+8%
Advertising & Promotion
$3,488,741
$3,530,563
+1%
Offices, Occupancy & IT
$49,586,851
$48,177,353
-3%
Interest
$12,573,560
$13,026,122
+4%
Depreciation
$28,991,822
$29,547,072
+2%
Other
$41,432,844
$36,279,316
-12%
Total Expenses
$570,798,259
$588,369,800
+3%
Net income
2023
2024
Change
Net income
+$4,681,544
-$35,353,827
-855%
Functional Expenses
Summary
2023
2024
Change
Program
$481,765,431
$490,149,658
+2%
Admin
$79,166,807
$86,843,158
+10%
Fundraising
$9,866,021
$11,376,984
+15%
Total Expenses
$570,798,259
$588,369,800
+3%
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