CONCORDIA UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$75,921,474
Program Services
80%
Contributions
14%
Investments
3%
Other
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$70,358,214
Grants
43%
Salaries & Benefits
31%
Fees to Service Providers
10%
Depreciation
6%
Other
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,515,871
$10,971,489
+29%
Government Grants
$681,576
$767,880
+13%
Fundraising Events
$15,538
$15,303
-2%
Program Services
$54,601,872
$60,845,880
+11%
Membership Dues
$0
$0
-
Investments
$2,349,253
$2,110,823
-10%
Other
$8,116,513
$1,210,099
-85%
Total Revenues
$74,280,623
$75,921,474
+2%
Expenses
2023
2024
Change
Grants
$26,260,510
$29,933,916
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,366,508
$21,608,427
+6%
Fees to Service Providers
$6,467,562
$6,724,886
+4%
Advertising & Promotion
$622,369
$537,199
-14%
Offices, Occupancy & IT
$3,573,675
$3,687,816
+3%
Interest
$209,772
$0
-100%
Depreciation
$3,766,218
$3,999,271
+6%
Other
$3,678,435
$3,866,699
+5%
Total Expenses
$64,945,049
$70,358,214
+8%
Net income
2023
2024
Change
Net income
+$9,335,574
+$5,563,260
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$55,328,052
$60,604,766
+10%
Admin
$7,939,166
$8,159,769
+3%
Fundraising
$1,677,831
$1,593,679
-5%
Total Expenses
$64,945,049
$70,358,214
+8%
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