CLARKSON UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$230,792,699
Program Services
82%
Government Grants
9%
Contributions
4%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$252,819,336
Grants
42%
Salaries & Benefits
34%
Other
13%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,769,491
$8,752,156
-53%
Government Grants
$13,151,947
$19,821,207
+51%
Fundraising Events
$0
$0
-
Program Services
$197,282,966
$190,315,639
-4%
Membership Dues
$0
$0
-
Investments
$2,152,939
$3,160,790
+47%
Other
$2,075,014
$8,742,907
+321%
Total Revenues
$233,432,357
$230,792,699
-1%
Expenses
2023
2024
Change
Grants
$111,275,798
$107,087,542
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,915,150
$86,796,774
+3%
Fees to Service Providers
$6,132,686
$6,797,488
+11%
Advertising & Promotion
$1,277,419
$1,087,734
-15%
Offices, Occupancy & IT
$3,714,542
$3,907,826
+5%
Interest
$2,751,035
$3,246,250
+18%
Depreciation
$10,706,394
$10,630,808
-1%
Other
$30,719,508
$33,264,914
+8%
Total Expenses
$250,492,532
$252,819,336
+1%
Net income
2023
2024
Change
Net income
-$17,060,175
-$22,026,637
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$232,025,878
$231,601,066
0%
Admin
$16,244,306
$19,235,211
+18%
Fundraising
$2,222,348
$1,983,059
-11%
Total Expenses
$250,492,532
$252,819,336
+1%
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