PEPPERDINE UNIVERSITY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$705,484,656
Program Services
80%
Other
11%
Investments
5%
Contributions
4%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$664,734,965
Salaries & Benefits
37%
Grants
23%
Fees to Service Providers
13%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,891,689
$24,802,577
-35%
Government Grants
$4,609,997
$5,287,365
+15%
Fundraising Events
$960,832
$1,386,953
+44%
Program Services
$562,162,816
$563,918,646
+0%
Membership Dues
$0
$0
-
Investments
$35,455,194
$34,739,040
-2%
Other
$58,732,607
$75,350,075
+28%
Total Revenues
$699,813,135
$705,484,656
+1%
Expenses
2023
2024
Change
Grants
$154,709,004
$151,139,601
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,302,481
$245,766,000
+5%
Fees to Service Providers
$89,199,048
$89,277,381
+0%
Advertising & Promotion
$6,735,929
$8,193,423
+22%
Offices, Occupancy & IT
$30,624,848
$34,429,577
+12%
Interest
$18,333,546
$17,902,790
-2%
Depreciation
$27,437,447
$31,329,166
+14%
Other
$88,097,793
$86,697,027
-2%
Total Expenses
$649,440,096
$664,734,965
+2%
Net income
2023
2024
Change
Net income
+$50,373,039
+$40,749,691
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$517,829,010
$514,146,442
-1%
Admin
$122,636,892
$141,615,101
+15%
Fundraising
$8,974,194
$8,973,422
0%
Total Expenses
$649,440,096
$664,734,965
+2%
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