CLAFLIN UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$73,755,606
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$69,147,620
Salaries & Benefits
40%
Other
25%
Fees to Service Providers
12%
Grants
11%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$15,045,283
$12,286,382
-18%
Government Grants
$26,408,564
$22,878,970
-13%
Fundraising Events
$120,590
$140,930
+17%
Program Services
$41,568,280
$43,636,069
+5%
Membership Dues
$0
$0
-
Investments
$1,818,603
$2,103,276
+16%
Other
$5,527,607
-$7,290,021
-232%
Total Revenues
$90,488,927
$73,755,606
-18%
Expenses
2022
2023
Change
Grants
$12,849,582
$7,757,335
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,881,931
$27,473,709
+6%
Fees to Service Providers
$6,907,018
$8,181,546
+18%
Advertising & Promotion
$212,496
$288,009
+36%
Offices, Occupancy & IT
$4,395,308
$4,271,373
-3%
Interest
$213,591
$1,085,425
+408%
Depreciation
$2,861,758
$2,763,959
-3%
Other
$9,610,938
$17,326,264
+80%
Total Expenses
$62,932,622
$69,147,620
+10%
Net income
2022
2023
Change
Net income
+$27,556,305
+$4,607,986
-83%
Functional Expenses
Summary
2022
2023
Change
Program
$44,214,178
$40,846,798
-8%
Admin
$16,870,545
$26,347,847
+56%
Fundraising
$1,847,899
$1,952,975
+6%
Total Expenses
$62,932,622
$69,147,620
+10%
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