CHRISTIAN BROTHERS UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$71,692,855
Program Services
59%
Contributions
25%
Other
14%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$66,007,994
Other
35%
Grants
34%
Fees to Service Providers
9%
Salaries & Benefits
9%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,363,462
$17,702,776
+43%
Government Grants
$605,350
$264,158
-56%
Fundraising Events
$0
$0
-
Program Services
$47,908,045
$42,323,956
-12%
Membership Dues
$0
$0
-
Investments
$1,069,604
$1,103,375
+3%
Other
$6,884,302
$10,298,590
+50%
Total Revenues
$68,830,763
$71,692,855
+4%
Expenses
2024
2025
Change
Grants
$23,522,628
$22,649,592
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,260,048
$5,711,898
-9%
Fees to Service Providers
$6,386,608
$6,250,135
-2%
Advertising & Promotion
$97,630
$151,750
+55%
Offices, Occupancy & IT
$3,561,805
$3,658,453
+3%
Interest
$368,152
$342,518
-7%
Depreciation
$3,558,216
$4,118,674
+16%
Other
$26,898,190
$23,124,974
-14%
Total Expenses
$70,653,277
$66,007,994
-7%
Net income
2024
2025
Change
Net income
-$1,822,514
+$5,684,861
-412%
Functional Expenses
Summary
2024
2025
Change
Program
$56,973,942
$51,903,658
-9%
Admin
$12,822,681
$13,181,234
+3%
Fundraising
$856,654
$923,102
+8%
Total Expenses
$70,653,277
$66,007,994
-7%
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