The University of British Columbia
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,797,284,167
Government Grants
46%
Program Services
41%
Contributions
8%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,707,290,736
Salaries & Benefits
65%
Grants
11%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
4%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$233,229,233
$227,882,984
-2%
Government Grants
$1,192,233,786
$1,280,642,711
+7%
Fundraising Events
$0
$0
-
Program Services
$1,135,023,119
$1,144,553,695
+1%
Membership Dues
$0
$0
-
Investments
$63,916,279
$50,477,225
-21%
Other
$92,594,618
$93,727,552
+1%
Total Revenues
$2,716,997,035
$2,797,284,167
+3%
Expenses
2024
2025
Change
Grants
$267,690,253
$284,454,912
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,683,445,851
$1,746,924,995
+4%
Fees to Service Providers
$105,158,377
$95,461,983
-9%
Advertising & Promotion
$6,923,287
$6,728,922
-3%
Offices, Occupancy & IT
$289,753,464
$281,103,501
-3%
Interest
$15,375,222
$14,830,506
-4%
Depreciation
$187,636,412
$186,810,019
0%
Other
$88,495,323
$90,975,898
+3%
Total Expenses
$2,644,478,189
$2,707,290,736
+2%
Net income
2024
2025
Change
Net income
+$72,518,846
+$89,993,431
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$2,449,940,040
$2,510,141,884
+2%
Admin
$165,468,556
$165,384,430
0%
Fundraising
$29,069,594
$31,764,422
+9%
Total Expenses
$2,644,478,189
$2,707,290,736
+2%
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