CAMPBELL UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$231,253,066
Program Services
90%
Contributions
5%
Investments
3%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$235,532,544
Salaries & Benefits
38%
Grants
31%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,954,700
$11,908,763
-15%
Government Grants
$2,708,629
$1,351,245
-50%
Fundraising Events
$0
$0
-
Program Services
$206,275,814
$207,318,733
+1%
Membership Dues
$0
$0
-
Investments
$4,505,404
$6,814,123
+51%
Other
$1,793,365
$3,860,202
+115%
Total Revenues
$229,237,912
$231,253,066
+1%
Expenses
2023
2024
Change
Grants
$69,366,923
$73,990,293
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,316,891
$88,404,814
+4%
Fees to Service Providers
$12,590,106
$12,610,392
+0%
Advertising & Promotion
$2,528,137
$2,810,008
+11%
Offices, Occupancy & IT
$14,120,427
$14,265,610
+1%
Interest
$2,595,784
$2,482,289
-4%
Depreciation
$13,389,504
$10,622,052
-21%
Other
$28,754,468
$30,347,086
+6%
Total Expenses
$228,662,240
$235,532,544
+3%
Net income
2023
2024
Change
Net income
+$575,672
-$4,279,478
-843%
Functional Expenses
Summary
2023
2024
Change
Program
$212,082,255
$210,090,988
-1%
Admin
$13,880,778
$22,371,660
+61%
Fundraising
$2,699,207
$3,069,896
+14%
Total Expenses
$228,662,240
$235,532,544
+3%
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