Colorado Christian University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$156,613,328
Program Services
89%
Contributions
7%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$149,127,996
Salaries & Benefits
41%
Grants
24%
Other
12%
Advertising & Promotion
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,467,548
$10,336,471
+38%
Government Grants
$3,638,080
$5,329,282
+46%
Fundraising Events
$0
$0
-
Program Services
$134,500,594
$139,620,887
+4%
Membership Dues
$0
$0
-
Investments
$1,639,047
$712,079
-57%
Other
-$2,433,774
$614,609
-125%
Total Revenues
$144,811,495
$156,613,328
+8%
Expenses
2023
2024
Change
Grants
$35,228,028
$36,115,446
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,709,876
$61,541,720
-2%
Fees to Service Providers
$4,570,793
$4,901,485
+7%
Advertising & Promotion
$17,940,415
$15,323,050
-15%
Offices, Occupancy & IT
$8,056,863
$7,568,073
-6%
Interest
$1,502,238
$1,005,081
-33%
Depreciation
$5,239,395
$5,319,487
+2%
Other
$16,947,062
$17,353,654
+2%
Total Expenses
$152,194,670
$149,127,996
-2%
Net income
2023
2024
Change
Net income
-$7,383,175
+$7,485,332
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$121,952,447
$120,510,094
-1%
Admin
$27,227,033
$25,444,110
-7%
Fundraising
$3,015,190
$3,173,792
+5%
Total Expenses
$152,194,670
$149,127,996
-2%
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