GEORGIAN COURT UNIVERSITY
GEORGIAN COURT UNIVERSITY
GEORGIAN COURT UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$71,804,009
Program Services
73%
Other
17%
Government Grants
4%
Investments
3%
Contributions
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$69,187,729
Salaries & Benefits
38%
Grants
26%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,377,180
$1,343,261
-2%
Government Grants
$1,918,805
$3,200,961
+67%
Fundraising Events
$113,960
$80,505
-29%
Program Services
$49,213,034
$52,628,106
+7%
Membership Dues
$0
$0
-
Investments
$2,309,808
$2,300,140
0%
Other
$3,827,524
$12,251,036
+220%
Total Revenues
$58,760,311
$71,804,009
+22%
Expenses
2023
2024
Change
Grants
$16,023,767
$17,835,358
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,083,418
$26,006,432
+4%
Fees to Service Providers
$5,363,672
$5,823,674
+9%
Advertising & Promotion
$929,777
$273,668
-71%
Offices, Occupancy & IT
$5,471,544
$5,501,463
+1%
Interest
$552,051
$61,178
-89%
Depreciation
$3,669,123
$3,647,408
-1%
Other
$11,188,518
$10,038,548
-10%
Total Expenses
$68,281,870
$69,187,729
+1%
Net income
2023
2024
Change
Net income
-$9,521,559
+$2,616,280
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$48,328,477
$56,182,832
+16%
Admin
$18,181,002
$12,241,007
-33%
Fundraising
$1,772,391
$763,890
-57%
Total Expenses
$68,281,870
$69,187,729
+1%
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