CEDARVILLE UNIVERSITY
CEDARVILLE UNIVERSITY
CEDARVILLE UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$240,765,832
Program Services
85%
Contributions
12%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$210,980,598
Grants
38%
Salaries & Benefits
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Depreciation
5%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,036,841
$28,365,540
+157%
Government Grants
$848,180
$1,783,230
+110%
Fundraising Events
$0
$0
-
Program Services
$186,648,296
$204,457,454
+10%
Membership Dues
$0
$0
-
Investments
$5,800,781
$6,001,205
+3%
Other
$2,415,315
$158,403
-93%
Total Revenues
$206,749,413
$240,765,832
+16%
Expenses
2024
2025
Change
Grants
$69,989,803
$80,073,202
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,680,629
$69,703,193
+6%
Fees to Service Providers
$12,683,085
$15,195,540
+20%
Advertising & Promotion
$530,861
$533,492
+0%
Offices, Occupancy & IT
$26,306,635
$29,855,527
+13%
Interest
$0
$0
-
Depreciation
$8,452,367
$10,646,647
+26%
Other
$4,948,554
$4,972,997
+0%
Total Expenses
$188,591,934
$210,980,598
+12%
Net income
2024
2025
Change
Net income
+$18,157,479
+$29,785,234
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$169,669,053
$188,523,317
+11%
Admin
$16,211,046
$19,373,203
+20%
Fundraising
$2,711,835
$3,084,078
+14%
Total Expenses
$188,591,934
$210,980,598
+12%
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