CONCURRENT TECHNOLOGIES CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$101,274,766
Government Grants
91%
Program Services
7%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$98,674,933
Salaries & Benefits
56%
Fees to Service Providers
27%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$95,111,042
$92,559,722
-3%
Fundraising Events
$0
$0
-
Program Services
$6,994,683
$7,514,209
+7%
Membership Dues
$0
$0
-
Investments
$919,702
$965,088
+5%
Other
-$38,434
$235,747
-713%
Total Revenues
$102,986,993
$101,274,766
-2%
Expenses
2024
2025
Change
Grants
$171,003
$163,491
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,467,096
$54,773,525
+4%
Fees to Service Providers
$28,580,771
$26,289,184
-8%
Advertising & Promotion
$138,939
$150,730
+8%
Offices, Occupancy & IT
$8,887,641
$10,448,413
+18%
Interest
$154,159
$147,232
-4%
Depreciation
$1,418,708
$1,774,893
+25%
Other
$4,729,573
$4,927,465
+4%
Total Expenses
$96,547,890
$98,674,933
+2%
Net income
2024
2025
Change
Net income
+$6,439,103
+$2,599,833
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$83,826,122
$86,267,796
+3%
Admin
$11,603,910
$10,891,319
-6%
Fundraising
$1,117,858
$1,515,818
+36%
Total Expenses
$96,547,890
$98,674,933
+2%
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