Clark Atlanta University Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$180,040,760
Program Services
76%
Government Grants
12%
Contributions
8%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$179,211,964
Salaries & Benefits
40%
Grants
21%
Fees to Service Providers
16%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,299,037
$13,865,898
-20%
Government Grants
$28,603,888
$22,438,659
-22%
Fundraising Events
$256,084
$166,588
-35%
Program Services
$124,488,282
$136,769,233
+10%
Membership Dues
$0
$0
-
Investments
$4,613,736
$4,397,448
-5%
Other
$2,498,200
$2,402,934
-4%
Total Revenues
$177,759,227
$180,040,760
+1%
Expenses
2023
2024
Change
Grants
$36,077,548
$37,217,776
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,145,453
$72,010,695
+9%
Fees to Service Providers
$25,107,358
$28,620,899
+14%
Advertising & Promotion
$449,319
$170,116
-62%
Offices, Occupancy & IT
$11,501,509
$8,674,880
-25%
Interest
$176,914
$327,869
+85%
Depreciation
$11,031,124
$11,126,442
+1%
Other
$16,460,813
$21,063,287
+28%
Total Expenses
$166,950,038
$179,211,964
+7%
Net income
2023
2024
Change
Net income
+$10,809,189
+$828,796
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$128,723,229
$134,056,624
+4%
Admin
$35,020,934
$41,687,436
+19%
Fundraising
$3,205,875
$3,467,904
+8%
Total Expenses
$166,950,038
$179,211,964
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)