Catholic University of America
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$408,660,915
Program Services
77%
Contributions
14%
Other
5%
Investments
2%
Government Grants
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$427,314,013
Salaries & Benefits
41%
Grants
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
5%
Other
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,776,870
$58,513,446
-10%
Government Grants
$0
$3,723,445
-
Fundraising Events
$0
$0
-
Program Services
$291,388,938
$316,303,410
+9%
Membership Dues
$0
$129,708
-
Investments
$9,785,238
$8,039,996
-18%
Other
$22,376,958
$21,950,910
-2%
Total Revenues
$388,328,004
$408,660,915
+5%
Expenses
2023
2024
Change
Grants
$111,239,064
$125,160,280
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,046,597
$173,653,213
+9%
Fees to Service Providers
$40,301,415
$40,545,091
+1%
Advertising & Promotion
$2,845,662
$4,901,896
+72%
Offices, Occupancy & IT
$33,323,116
$39,732,948
+19%
Interest
$0
$0
-
Depreciation
$21,546,169
$23,328,999
+8%
Other
$18,290,676
$19,991,586
+9%
Total Expenses
$386,592,699
$427,314,013
+11%
Net income
2023
2024
Change
Net income
+$1,735,305
-$18,653,098
-1175%
Functional Expenses
Summary
2023
2024
Change
Program
$341,145,994
$386,509,943
+13%
Admin
$33,396,798
$27,601,058
-17%
Fundraising
$12,049,907
$13,203,012
+10%
Total Expenses
$386,592,699
$427,314,013
+11%
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