CAIRN UNIVERSITY
CAIRN UNIVERSITY
CAIRN UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,455,424
Program Services
87%
Contributions
7%
Other
5%
Government Grants
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$33,452,586
Salaries & Benefits
38%
Grants
36%
Other
9%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,665,212
$2,066,097
-22%
Government Grants
$1,847,665
$258,594
-86%
Fundraising Events
$116,032
$118,345
+2%
Program Services
$27,415,776
$27,337,520
0%
Membership Dues
$0
$0
-
Investments
$500,209
$10,266
-98%
Other
$986,500
$1,664,602
+69%
Total Revenues
$33,531,394
$31,455,424
-6%
Expenses
2023
2024
Change
Grants
$11,418,840
$11,963,083
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,930,144
$12,584,621
-3%
Fees to Service Providers
$310,679
$390,466
+26%
Advertising & Promotion
$193,074
$177,402
-8%
Offices, Occupancy & IT
$2,732,751
$2,063,712
-24%
Interest
$488,176
$458,346
-6%
Depreciation
$2,567,921
$2,663,951
+4%
Other
$3,266,268
$3,151,005
-4%
Total Expenses
$33,907,853
$33,452,586
-1%
Net income
2023
2024
Change
Net income
-$376,459
-$1,997,162
-431%
Functional Expenses
Summary
2023
2024
Change
Program
$29,580,835
$29,344,442
-1%
Admin
$3,974,190
$3,799,212
-4%
Fundraising
$352,828
$308,932
-12%
Total Expenses
$33,907,853
$33,452,586
-1%
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