BRENAU UNIVERSITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$69,270,776
Program Services
91%
Contributions
4%
Investments
3%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,278,724
Salaries & Benefits
44%
Other
23%
Grants
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,198,195
$2,459,492
-41%
Government Grants
$341,597
$455,866
+33%
Fundraising Events
$0
$0
-
Program Services
$64,994,677
$63,048,501
-3%
Membership Dues
$0
$0
-
Investments
$1,399,160
$1,793,367
+28%
Other
$2,484,684
$1,513,550
-39%
Total Revenues
$73,418,313
$69,270,776
-6%
Expenses
2023
2024
Change
Grants
$10,111,773
$10,489,846
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,825,868
$31,276,668
+1%
Fees to Service Providers
$4,505,477
$4,491,653
0%
Advertising & Promotion
$380,711
$380,963
+0%
Offices, Occupancy & IT
$3,977,033
$3,931,023
-1%
Interest
$973,783
$854,552
-12%
Depreciation
$3,276,631
$3,392,478
+4%
Other
$16,904,907
$16,461,541
-3%
Total Expenses
$70,956,183
$71,278,724
+0%
Net income
2023
2024
Change
Net income
+$2,462,130
-$2,007,948
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$63,358,535
$63,366,807
+0%
Admin
$6,862,861
$7,111,972
+4%
Fundraising
$734,787
$799,945
+9%
Total Expenses
$70,956,183
$71,278,724
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)