CHATHAM UNIVERSITY
CHATHAM UNIVERSITY
CHATHAM UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$90,907,492
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$99,815,023
Salaries & Benefits
37%
Grants
32%
Other
9%
Depreciation
9%
Fees to Service Providers
8%
Interest
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,841,320
$5,036,715
-26%
Government Grants
$8,030,175
$1,139,511
-86%
Fundraising Events
$0
$0
-
Program Services
$82,787,001
$83,649,982
+1%
Membership Dues
$0
$0
-
Investments
$1,289,188
$1,370,816
+6%
Other
$18,473,876
-$289,532
-102%
Total Revenues
$117,421,560
$90,907,492
-23%
Expenses
2023
2024
Change
Grants
$28,139,715
$31,496,881
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,079,281
$37,227,811
-9%
Fees to Service Providers
$8,596,133
$7,992,268
-7%
Advertising & Promotion
$2,793,715
$138,097
-95%
Offices, Occupancy & IT
$1,560,394
$1,047,296
-33%
Interest
$2,912,224
$3,449,010
+18%
Depreciation
$8,527,255
$9,062,273
+6%
Other
$10,062,263
$9,401,387
-7%
Total Expenses
$103,670,980
$99,815,023
-4%
Net income
2023
2024
Change
Net income
+$13,750,580
-$8,907,531
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$86,370,290
$79,985,116
-7%
Admin
$15,770,207
$19,011,587
+21%
Fundraising
$1,530,483
$818,320
-47%
Total Expenses
$103,670,980
$99,815,023
-4%
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