Columbia International University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$60,511,031
Program Services
81%
Contributions
13%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2023
$66,869,842
Salaries & Benefits
48%
Grants
15%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
7%
Advertising & Promotion
4%
Interest
2%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$20,452,625
$7,803,866
-62%
Government Grants
$8,498,339
$1,969,907
-77%
Fundraising Events
$2,000
$12,113
+506%
Program Services
$44,322,047
$49,261,201
+11%
Membership Dues
$0
$0
-
Investments
$820,687
$961,620
+17%
Other
$962,890
$502,324
-48%
Total Revenues
$75,058,588
$60,511,031
-19%
Expenses
2022
2023
Change
Grants
$11,102,570
$10,312,414
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,879,377
$31,839,387
+3%
Fees to Service Providers
$714,934
$4,844,360
+578%
Advertising & Promotion
$2,566,275
$2,496,364
-3%
Offices, Occupancy & IT
$4,930,444
$4,960,595
+1%
Interest
$1,228,121
$1,019,554
-17%
Depreciation
$4,574,342
$4,827,782
+6%
Other
$9,697,844
$6,569,386
-32%
Total Expenses
$65,693,907
$66,869,842
+2%
Net income
2022
2023
Change
Net income
+$9,364,681
-$6,358,811
-168%
Functional Expenses
Summary
2022
2023
Change
Program
$53,146,949
$48,065,924
-10%
Admin
$9,024,721
$16,628,321
+84%
Fundraising
$3,522,237
$2,175,597
-38%
Total Expenses
$65,693,907
$66,869,842
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)