CONCORDIA UNIVERSITY TEXAS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$60,917,226
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$69,181,009
Grants
28%
Salaries & Benefits
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
5%
Interest
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,394,164
$4,117,698
+21%
Government Grants
$3,363,711
$3,621,375
+8%
Fundraising Events
$0
$0
-
Program Services
$59,735,725
$53,859,767
-10%
Membership Dues
$0
$0
-
Investments
$1,004,223
$1,252,088
+25%
Other
$911,892
-$1,933,702
-312%
Total Revenues
$68,409,715
$60,917,226
-11%
Expenses
2023
2024
Change
Grants
$19,934,900
$19,397,600
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,717,958
$17,066,573
-9%
Fees to Service Providers
$13,859,456
$9,290,516
-33%
Advertising & Promotion
$819,062
$1,110,193
+36%
Offices, Occupancy & IT
$7,076,933
$8,662,747
+22%
Interest
$1,533,738
$1,523,998
-1%
Depreciation
$3,498,816
$3,483,562
0%
Other
$4,252,309
$8,645,820
+103%
Total Expenses
$69,693,172
$69,181,009
-1%
Net income
2023
2024
Change
Net income
-$1,283,457
-$8,263,783
-544%
Functional Expenses
Summary
2023
2024
Change
Program
$55,374,780
$48,403,580
-13%
Admin
$13,272,427
$19,825,722
+49%
Fundraising
$1,045,965
$951,707
-9%
Total Expenses
$69,693,172
$69,181,009
-1%
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