CALDWELL UNIVERSITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$74,707,970
Program Services
92%
Government Grants
4%
Contributions
1%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$76,741,592
Grants
43%
Salaries & Benefits
31%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,943,312
$1,112,345
-43%
Government Grants
$2,281,736
$3,196,447
+40%
Fundraising Events
$76,500
$89,953
+18%
Program Services
$71,869,036
$68,587,876
-5%
Membership Dues
$0
$0
-
Investments
$295,331
$640,088
+117%
Other
$159,984
$1,081,261
+576%
Total Revenues
$76,625,899
$74,707,970
-3%
Expenses
2023
2024
Change
Grants
$34,214,681
$33,069,320
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,077,902
$23,510,258
+2%
Fees to Service Providers
$5,686,128
$5,244,947
-8%
Advertising & Promotion
$800,843
$399,304
-50%
Offices, Occupancy & IT
$4,049,383
$4,014,226
-1%
Interest
$798,684
$754,154
-6%
Depreciation
$2,634,530
$2,634,818
+0%
Other
$6,263,569
$7,114,565
+14%
Total Expenses
$77,525,720
$76,741,592
-1%
Net income
2023
2024
Change
Net income
-$899,821
-$2,033,622
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$65,945,208
$64,540,856
-2%
Admin
$10,348,858
$10,911,567
+5%
Fundraising
$1,231,654
$1,289,169
+5%
Total Expenses
$77,525,720
$76,741,592
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)