PAC-12 CONFERENCE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$566,633,186
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$543,449,567
Grants
73%
Salaries & Benefits
11%
Other
6%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,495,267
$7,476,302
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$594,038,758
$558,890,528
-6%
Membership Dues
$0
$0
-
Investments
$319,485
$449,201
+41%
Other
$0
-$182,845
-
Total Revenues
$603,853,510
$566,633,186
-6%
Expenses
2023
2024
Change
Grants
$403,572,770
$394,745,534
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,271,614
$57,320,841
+42%
Fees to Service Providers
$12,786,055
$16,813,418
+31%
Advertising & Promotion
$1,031,307
$597,856
-42%
Offices, Occupancy & IT
$19,402,276
$16,428,695
-15%
Interest
$0
$497,720
-
Depreciation
$22,987,591
$25,395,829
+10%
Other
$43,864,346
$31,649,674
-28%
Total Expenses
$543,915,959
$543,449,567
0%
Net income
2023
2024
Change
Net income
+$59,937,551
+$23,183,619
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$494,735,197
$476,507,846
-4%
Admin
$49,180,762
$66,941,721
+36%
Fundraising
$0
$0
-
Total Expenses
$543,915,959
$543,449,567
0%
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