CONCORDIA UNIVERSITY ST PAUL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$123,729,019
Program Services
87%
Contributions
8%
Investments
2%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$118,255,786
Salaries & Benefits
32%
Other
29%
Grants
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,715,979
$10,218,555
+79%
Government Grants
$2,090,381
$2,334,402
+12%
Fundraising Events
$0
$0
-
Program Services
$101,635,884
$107,952,002
+6%
Membership Dues
$0
$0
-
Investments
$2,808,325
$2,606,965
-7%
Other
$569,648
$617,095
+8%
Total Revenues
$112,820,217
$123,729,019
+10%
Expenses
2024
2025
Change
Grants
$16,399,123
$18,788,434
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,283,596
$37,581,823
+7%
Fees to Service Providers
$4,935,918
$5,577,049
+13%
Advertising & Promotion
$948,828
$1,033,957
+9%
Offices, Occupancy & IT
$13,861,009
$16,835,105
+21%
Interest
$629,917
$535,647
-15%
Depreciation
$3,826,862
$3,812,014
0%
Other
$31,515,580
$34,091,757
+8%
Total Expenses
$107,400,833
$118,255,786
+10%
Net income
2024
2025
Change
Net income
+$5,419,384
+$5,473,233
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$87,014,286
$94,355,309
+8%
Admin
$18,534,988
$21,898,635
+18%
Fundraising
$1,851,559
$2,001,842
+8%
Total Expenses
$107,400,833
$118,255,786
+10%
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