CANISIUS UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$103,771,945
Program Services
80%
Other
9%
Contributions
8%
Government Grants
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$110,927,858
Salaries & Benefits
34%
Grants
34%
Other
20%
Depreciation
6%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,425,258
$8,208,532
+11%
Government Grants
$2,616,384
$2,414,716
-8%
Fundraising Events
$19,585
$16,230
-17%
Program Services
$78,196,800
$83,139,709
+6%
Membership Dues
$0
$0
-
Investments
$662,831
$637,319
-4%
Other
$11,012,172
$9,355,439
-15%
Total Revenues
$99,933,030
$103,771,945
+4%
Expenses
2023
2024
Change
Grants
$34,081,955
$37,222,967
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,805,569
$37,390,295
-1%
Fees to Service Providers
$312,905
$3,192,450
+920%
Advertising & Promotion
$0
$1,433,911
-
Offices, Occupancy & IT
$55,000
$724,232
+1217%
Interest
$1,697,606
$2,150,883
+27%
Depreciation
$6,349,742
$6,306,747
-1%
Other
$24,275,755
$22,506,373
-7%
Total Expenses
$104,578,532
$110,927,858
+6%
Net income
2023
2024
Change
Net income
-$4,645,502
-$7,155,913
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$85,395,846
$89,780,288
+5%
Admin
$17,525,732
$19,530,302
+11%
Fundraising
$1,656,954
$1,617,268
-2%
Total Expenses
$104,578,532
$110,927,858
+6%
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