CENTRAL METHODIST UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$56,259,707
Program Services
86%
Contributions
10%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,239,566
Salaries & Benefits
44%
Grants
32%
Other
13%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,161,876
$5,412,084
+5%
Government Grants
$2,398,203
$514,833
-79%
Fundraising Events
$0
$0
-
Program Services
$48,053,537
$48,662,731
+1%
Membership Dues
$0
$0
-
Investments
$1,256,382
$1,230,992
-2%
Other
$651,738
$439,067
-33%
Total Revenues
$57,521,736
$56,259,707
-2%
Expenses
2023
2024
Change
Grants
$19,302,123
$18,497,152
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,398,241
$25,785,472
+6%
Fees to Service Providers
$222,365
$373,448
+68%
Advertising & Promotion
$289,485
$258,174
-11%
Offices, Occupancy & IT
$2,739,495
$2,718,563
-1%
Interest
$102,944
$92,135
-10%
Depreciation
$2,864,490
$2,845,329
-1%
Other
$7,901,109
$7,669,293
-3%
Total Expenses
$57,820,252
$58,239,566
+1%
Net income
2023
2024
Change
Net income
-$298,516
-$1,979,859
-563%
Functional Expenses
Summary
2023
2024
Change
Program
$51,915,178
$51,867,892
0%
Admin
$5,028,066
$5,276,190
+5%
Fundraising
$877,008
$1,095,484
+25%
Total Expenses
$57,820,252
$58,239,566
+1%
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