CAPITAL UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$122,570,338
Program Services
83%
Other
9%
Contributions
5%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$130,864,170
Grants
39%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
6%
Other
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,779,075
$6,362,451
+10%
Government Grants
$10,889,675
$941,459
-91%
Fundraising Events
$0
$0
-
Program Services
$107,271,053
$102,226,571
-5%
Membership Dues
$0
$0
-
Investments
$1,296,362
$1,801,797
+39%
Other
-$89,886
$11,238,060
-12603%
Total Revenues
$125,146,279
$122,570,338
-2%
Expenses
2023
2024
Change
Grants
$53,252,385
$51,452,333
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,754,329
$44,682,945
+2%
Fees to Service Providers
$8,052,154
$7,715,524
-4%
Advertising & Promotion
$749,757
$813,050
+8%
Offices, Occupancy & IT
$11,509,116
$12,319,867
+7%
Interest
$1,738,318
$2,187,909
+26%
Depreciation
$8,430,894
$8,029,702
-5%
Other
$3,942,027
$3,662,840
-7%
Total Expenses
$131,428,980
$130,864,170
0%
Net income
2023
2024
Change
Net income
-$6,282,701
-$8,293,832
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$120,970,968
$118,560,269
-2%
Admin
$8,319,374
$10,305,086
+24%
Fundraising
$2,138,638
$1,998,815
-7%
Total Expenses
$131,428,980
$130,864,170
0%
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