QUINCY UNIVERSITY CORPORATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$60,382,294
Program Services
73%
Contributions
20%
Government Grants
4%
Other
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$59,604,105
Grants
42%
Salaries & Benefits
26%
Other
15%
Fees to Service Providers
7%
Depreciation
5%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,032,761
$11,842,112
+47%
Government Grants
$2,325,782
$2,687,297
+16%
Fundraising Events
$51,657
$22,858
-56%
Program Services
$42,225,733
$43,916,738
+4%
Membership Dues
$0
$0
-
Investments
$546,017
$288,377
-47%
Other
$3,364,898
$1,624,912
-52%
Total Revenues
$56,546,848
$60,382,294
+7%
Expenses
2024
2025
Change
Grants
$24,038,074
$25,048,572
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,974,036
$15,406,269
+10%
Fees to Service Providers
$4,523,351
$4,276,275
-5%
Advertising & Promotion
$90,547
$103,439
+14%
Offices, Occupancy & IT
$1,251,451
$1,348,230
+8%
Interest
$1,788,017
$1,566,730
-12%
Depreciation
$2,816,426
$2,825,879
+0%
Other
$9,305,358
$9,028,711
-3%
Total Expenses
$57,787,260
$59,604,105
+3%
Net income
2024
2025
Change
Net income
-$1,240,412
+$778,189
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$51,929,833
$53,264,865
+3%
Admin
$5,018,004
$5,459,712
+9%
Fundraising
$839,423
$879,528
+5%
Total Expenses
$57,787,260
$59,604,105
+3%
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