CONCORDIA UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$85,159,335
Program Services
91%
Government Grants
5%
Contributions
4%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$85,121,961
Salaries & Benefits
42%
Grants
22%
Advertising & Promotion
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
6%
Depreciation
4%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,503,035
$3,447,016
+38%
Government Grants
$10,964,860
$4,170,669
-62%
Fundraising Events
$52,487
$61,717
+18%
Program Services
$80,391,950
$77,086,770
-4%
Membership Dues
$0
$0
-
Investments
$5,986
$19,972
+234%
Other
$924,670
$373,191
-60%
Total Revenues
$94,842,988
$85,159,335
-10%
Expenses
2023
2024
Change
Grants
$19,311,567
$18,416,272
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,253,424
$35,327,270
-8%
Fees to Service Providers
$5,278,453
$5,298,463
+0%
Advertising & Promotion
$11,654,363
$10,243,500
-12%
Offices, Occupancy & IT
$4,521,538
$5,961,859
+32%
Interest
$1,362,923
$1,540,523
+13%
Depreciation
$3,518,791
$3,586,053
+2%
Other
$7,382,973
$4,748,021
-36%
Total Expenses
$91,284,032
$85,121,961
-7%
Net income
2023
2024
Change
Net income
+$3,558,956
+$37,374
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$78,735,923
$74,152,792
-6%
Admin
$10,049,409
$8,788,648
-13%
Fundraising
$2,498,700
$2,180,521
-13%
Total Expenses
$91,284,032
$85,121,961
-7%
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