CENTENARY UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$53,300,151
Program Services
92%
Contributions
4%
Government Grants
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,083,099
Grants
36%
Salaries & Benefits
30%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,871,323
$2,272,810
+21%
Government Grants
$921,116
$1,162,099
+26%
Fundraising Events
$0
$0
-
Program Services
$47,690,815
$49,048,488
+3%
Membership Dues
$0
$0
-
Investments
$479,053
$59,702
-88%
Other
$919,675
$757,052
-18%
Total Revenues
$51,881,982
$53,300,151
+3%
Expenses
2023
2024
Change
Grants
$19,829,295
$19,324,813
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,252,564
$16,157,189
+6%
Fees to Service Providers
$2,476,423
$2,920,321
+18%
Advertising & Promotion
$1,382,270
$1,127,345
-18%
Offices, Occupancy & IT
$8,618,497
$7,366,860
-15%
Interest
$402,812
$450,434
+12%
Depreciation
$1,788,417
$1,424,112
-20%
Other
$6,780,987
$5,312,025
-22%
Total Expenses
$56,531,265
$54,083,099
-4%
Net income
2023
2024
Change
Net income
-$4,649,283
-$782,948
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$50,571,411
$49,068,414
-3%
Admin
$5,491,618
$4,390,860
-20%
Fundraising
$468,236
$623,825
+33%
Total Expenses
$56,531,265
$54,083,099
-4%
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