THE CENTRAL EUROPEAN UNIVERSITY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$83,804,818
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$90,243,599
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,291,260
$81,023,113
+320%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$750,731
$2,781,705
+271%
Other
$0
$0
-
Total Revenues
$20,041,991
$83,804,818
+318%
Expenses
2023
2024
Change
Grants
$80,710,748
$89,476,334
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,303,693
$418,707
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,410
$7,346
-41%
Interest
$228
$2
-99%
Depreciation
$0
$0
-
Other
$713,409
$341,210
-52%
Total Expenses
$84,740,488
$90,243,599
+6%
Net income
2023
2024
Change
Net income
-$64,698,497
-$6,438,781
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$83,881,061
$89,796,625
+7%
Admin
$805,130
$390,411
-52%
Fundraising
$54,297
$56,563
+4%
Total Expenses
$84,740,488
$90,243,599
+6%
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