CLEARY UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$29,270,502
Program Services
97%
Contributions
2%
Other
<1%
Fundraising Events
<1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$28,890,154
Grants
46%
Salaries & Benefits
30%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
4%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$212,774
$604,524
+184%
Government Grants
$101,179
$27,000
-73%
Fundraising Events
$76,000
$96,303
+27%
Program Services
$27,128,248
$28,416,514
+5%
Membership Dues
$0
$0
-
Investments
$30,700
$22,963
-25%
Other
$126,654
$103,198
-19%
Total Revenues
$27,675,555
$29,270,502
+6%
Expenses
2024
2025
Change
Grants
$12,884,782
$13,414,279
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,318,792
$8,720,447
+19%
Fees to Service Providers
$892,434
$961,986
+8%
Advertising & Promotion
$240,652
$208,013
-14%
Offices, Occupancy & IT
$1,745,643
$1,668,186
-4%
Interest
$1,034,952
$1,112,072
+7%
Depreciation
$1,469,739
$1,267,162
-14%
Other
$1,381,243
$1,538,009
+11%
Total Expenses
$26,968,237
$28,890,154
+7%
Net income
2024
2025
Change
Net income
+$707,318
+$380,348
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$20,970,543
$21,526,698
+3%
Admin
$5,833,433
$6,946,281
+19%
Fundraising
$164,261
$417,175
+154%
Total Expenses
$26,968,237
$28,890,154
+7%
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