Azusa Pacific University
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$219,587,773
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$237,136,762
Salaries & Benefits
46%
Grants
25%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
5%
Interest
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,842,325
$11,501,208
+17%
Government Grants
$6,360,558
$8,142,049
+28%
Fundraising Events
$1,037,316
$1,413,064
+36%
Program Services
$218,947,256
$199,023,204
-9%
Membership Dues
$0
$0
-
Investments
$3,094,141
$3,857,902
+25%
Other
$62,512,111
-$4,349,654
-107%
Total Revenues
$301,793,707
$219,587,773
-27%
Expenses
2023
2024
Change
Grants
$61,352,396
$58,187,917
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,157,039
$110,079,439
-4%
Fees to Service Providers
$7,291,130
$3,733,787
-49%
Advertising & Promotion
$5,746,983
$6,603,798
+15%
Offices, Occupancy & IT
$27,396,029
$21,156,702
-23%
Interest
$6,967,360
$7,089,904
+2%
Depreciation
$11,002,365
$10,985,797
0%
Other
$20,287,637
$19,299,418
-5%
Total Expenses
$254,200,939
$237,136,762
-7%
Net income
2023
2024
Change
Net income
+$47,592,768
-$17,548,989
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$210,084,120
$196,935,795
-6%
Admin
$41,051,661
$36,359,700
-11%
Fundraising
$3,065,158
$3,841,267
+25%
Total Expenses
$254,200,939
$237,136,762
-7%
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