UNIVERSITY OF SAN DIEGO
UNIVERSITY OF SAN DIEGO
UNIVERSITY OF SAN DIEGO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$622,209,265
Program Services
81%
Other
9%
Contributions
5%
Government Grants
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$608,615,992
Salaries & Benefits
44%
Grants
30%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,364,496
$31,699,741
-30%
Government Grants
$20,931,332
$17,530,337
-16%
Fundraising Events
$404,223
$543,349
+34%
Program Services
$470,950,038
$506,445,510
+8%
Membership Dues
$0
$0
-
Investments
$5,465,915
$10,655,092
+95%
Other
$11,432,967
$55,335,236
+384%
Total Revenues
$554,548,971
$622,209,265
+12%
Expenses
2023
2024
Change
Grants
$168,938,229
$185,431,037
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,410,199
$270,105,446
+7%
Fees to Service Providers
$40,465,085
$40,469,073
+0%
Advertising & Promotion
$6,725,085
$5,669,230
-16%
Offices, Occupancy & IT
$27,327,363
$29,371,563
+7%
Interest
$7,240,148
$7,516,151
+4%
Depreciation
$21,382,777
$22,390,590
+5%
Other
$40,276,566
$47,662,902
+18%
Total Expenses
$563,765,452
$608,615,992
+8%
Net income
2023
2024
Change
Net income
-$9,216,481
+$13,593,273
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$448,601,002
$494,499,066
+10%
Admin
$105,519,444
$102,678,342
-3%
Fundraising
$9,645,006
$11,438,584
+19%
Total Expenses
$563,765,452
$608,615,992
+8%
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