BLUE MOUNTAIN CHRISTIAN UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$23,272,135
Program Services
60%
Contributions
18%
Investments
14%
Government Grants
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,832,011
Other
61%
Salaries & Benefits
34%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$3,380,252
$4,302,114
+27%
Government Grants
$390,643
$1,631,300
+318%
Fundraising Events
$0
$0
-
Program Services
$13,653,572
$13,881,011
+2%
Membership Dues
$0
$0
-
Investments
$1,861,740
$3,331,931
+79%
Other
$442,607
$125,779
-72%
Total Revenues
$19,728,814
$23,272,135
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,586,056
$7,805,559
+3%
Fees to Service Providers
$85,501
$0
-100%
Advertising & Promotion
$21,447
$12,572
-41%
Offices, Occupancy & IT
$1,130,165
$0
-100%
Interest
$345,822
$393,910
+14%
Depreciation
$749,695
$750,901
+0%
Other
$11,455,610
$13,869,069
+21%
Total Expenses
$21,374,296
$22,832,011
+7%
Net income
2024
2025
Change
Net income
-$1,645,482
+$440,124
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$17,137,278
$16,963,527
-1%
Admin
$4,123,704
$5,691,963
+38%
Fundraising
$113,314
$176,521
+56%
Total Expenses
$21,374,296
$22,832,011
+7%
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