Pacific Union College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,473,893
Program Services
66%
Contributions
14%
Other
11%
Government Grants
6%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,446,595
Salaries & Benefits
41%
Grants
25%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
5%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,304,424
$7,058,298
+12%
Government Grants
$3,710,916
$2,846,463
-23%
Fundraising Events
$0
$0
-
Program Services
$32,605,196
$32,521,123
0%
Membership Dues
$0
$0
-
Investments
$698,221
$1,584,820
+127%
Other
$542,881
$5,463,189
+906%
Total Revenues
$43,861,638
$49,473,893
+13%
Expenses
2023
2024
Change
Grants
$12,842,662
$12,824,253
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,227,551
$20,661,971
+2%
Fees to Service Providers
$4,237,615
$2,380,243
-44%
Advertising & Promotion
$683,510
$462,640
-32%
Offices, Occupancy & IT
$6,235,668
$6,639,664
+6%
Interest
$1,590,937
$1,671,951
+5%
Depreciation
$1,625,231
$1,818,817
+12%
Other
$4,261,758
$3,987,056
-6%
Total Expenses
$51,704,932
$50,446,595
-2%
Net income
2023
2024
Change
Net income
-$7,843,294
-$972,702
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$47,202,579
$45,744,786
-3%
Admin
$3,716,915
$3,958,941
+7%
Fundraising
$785,438
$742,868
-5%
Total Expenses
$51,704,932
$50,446,595
-2%
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