CAMPBELLSVILLE UNIVERSITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$144,422,636
Program Services
91%
Government Grants
4%
Contributions
3%
Other
1%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$139,331,093
Salaries & Benefits
40%
Grants
18%
Fees to Service Providers
13%
Advertising & Promotion
9%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
4%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,291,588
$3,665,190
+60%
Government Grants
$4,002,631
$5,776,408
+44%
Fundraising Events
$99,025
$93,013
-6%
Program Services
$125,152,794
$131,118,173
+5%
Membership Dues
$0
$0
-
Investments
$1,061,058
$1,656,537
+56%
Other
$533,828
$2,113,315
+296%
Total Revenues
$133,140,924
$144,422,636
+8%
Expenses
2023
2024
Change
Grants
$27,156,562
$25,616,381
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,029,819
$56,279,165
+10%
Fees to Service Providers
$14,477,780
$17,465,469
+21%
Advertising & Promotion
$11,477,041
$12,797,582
+12%
Offices, Occupancy & IT
$13,683,611
$11,651,583
-15%
Interest
$1,771,428
$1,538,155
-13%
Depreciation
$5,266,035
$5,795,229
+10%
Other
$6,097,512
$8,187,529
+34%
Total Expenses
$130,959,788
$139,331,093
+6%
Net income
2023
2024
Change
Net income
+$2,181,136
+$5,091,543
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$121,404,742
$127,852,400
+5%
Admin
$7,881,994
$9,830,524
+25%
Fundraising
$1,673,052
$1,648,169
-1%
Total Expenses
$130,959,788
$139,331,093
+6%
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