BRIAR CLIFF UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$40,981,527
Program Services
67%
Contributions
23%
Other
6%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,150,044
Salaries & Benefits
36%
Grants
34%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,018,439
$9,449,676
+88%
Government Grants
$1,403,491
$1,488,146
+6%
Fundraising Events
$0
$0
-
Program Services
$26,726,275
$27,350,238
+2%
Membership Dues
$0
$0
-
Investments
$382,964
$341,516
-11%
Other
$358,709
$2,351,951
+556%
Total Revenues
$33,889,878
$40,981,527
+21%
Expenses
2023
2024
Change
Grants
$12,815,934
$13,763,621
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,934,290
$14,446,005
+4%
Fees to Service Providers
$886,218
$993,271
+12%
Advertising & Promotion
$214,377
$256,824
+20%
Offices, Occupancy & IT
$3,719,426
$3,842,443
+3%
Interest
$431,836
$769,102
+78%
Depreciation
$1,473,171
$1,773,077
+20%
Other
$4,070,833
$4,305,701
+6%
Total Expenses
$37,546,085
$40,150,044
+7%
Net income
2023
2024
Change
Net income
-$3,656,207
+$831,483
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$33,425,573
$36,368,660
+9%
Admin
$2,939,427
$3,084,385
+5%
Fundraising
$1,181,085
$696,999
-41%
Total Expenses
$37,546,085
$40,150,044
+7%
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