Hawaii Pacific University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$146,824,276
Program Services
89%
Other
3%
Government Grants
3%
Contributions
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$149,474,892
Salaries & Benefits
32%
Grants
28%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Other
7%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,882,939
$4,532,457
+17%
Government Grants
$3,643,987
$4,534,728
+24%
Fundraising Events
$67,636
$49,600
-27%
Program Services
$124,124,236
$130,847,914
+5%
Membership Dues
$0
$0
-
Investments
$1,476,448
$1,764,507
+20%
Other
-$6,566,001
$5,095,070
-178%
Total Revenues
$126,629,245
$146,824,276
+16%
Expenses
2023
2024
Change
Grants
$41,908,046
$42,200,155
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,030,124
$48,471,499
+10%
Fees to Service Providers
$14,370,262
$19,152,610
+33%
Advertising & Promotion
$1,613,984
$1,140,717
-29%
Offices, Occupancy & IT
$17,723,563
$20,464,217
+15%
Interest
$4,675,208
$4,735,689
+1%
Depreciation
$2,846,499
$3,331,102
+17%
Other
$9,894,371
$9,978,903
+1%
Total Expenses
$137,062,057
$149,474,892
+9%
Net income
2023
2024
Change
Net income
-$10,432,812
-$2,650,616
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$96,165,984
$107,153,812
+11%
Admin
$39,371,112
$41,041,009
+4%
Fundraising
$1,524,961
$1,280,071
-16%
Total Expenses
$137,062,057
$149,474,892
+9%
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