CONCORDIA COLLEGE CORPORATION
CONCORDIA COLLEGE CORPORATION
CONCORDIA COLLEGE CORPORATION
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$116,948,536
Program Services
64%
Contributions
21%
Other
9%
Investments
3%
Government Grants
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$108,830,110
Salaries & Benefits
48%
Grants
22%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,982,497
$24,726,186
+90%
Government Grants
$3,592,922
$3,059,362
-15%
Fundraising Events
$23,980
$25,799
+8%
Program Services
$74,065,467
$74,529,387
+1%
Membership Dues
$0
$0
-
Investments
$4,178,508
$3,997,937
-4%
Other
-$1,147,605
$10,609,865
-1025%
Total Revenues
$93,695,769
$116,948,536
+25%
Expenses
2023
2024
Change
Grants
$23,294,627
$24,475,488
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,921,810
$52,381,311
+5%
Fees to Service Providers
$3,518,335
$3,552,188
+1%
Advertising & Promotion
$231,769
$183,308
-21%
Offices, Occupancy & IT
$9,619,881
$6,689,814
-30%
Interest
$792,189
$657,524
-17%
Depreciation
$5,618,354
$5,687,816
+1%
Other
$12,480,792
$15,202,661
+22%
Total Expenses
$105,477,757
$108,830,110
+3%
Net income
2023
2024
Change
Net income
-$11,781,988
+$8,118,426
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$90,573,405
$93,970,462
+4%
Admin
$12,570,477
$12,308,787
-2%
Fundraising
$2,333,875
$2,550,861
+9%
Total Expenses
$105,477,757
$108,830,110
+3%
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