CONCORDIA UNIVERSITYClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2021. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2021
$350,044
Other
55%
Contributions
40%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$4,939,344
Grants
50%
Fees to Service Providers
37%
Offices, Occupancy & IT
6%
Salaries & Benefits
6%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$3,954,780
$139,238
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,557,687
$16,806
-100%
Membership Dues
$0
$0
-
Investments
$3,344
$2,366
-29%
Other
$6,102,167
$191,634
-97%
Total Revenues
$111,617,978
$350,044
-100%
Expenses
2020
2021
Change
Grants
$28,856,470
$2,468,893
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,110,625
$294,766
-99%
Fees to Service Providers
$42,054,751
$1,833,538
-96%
Advertising & Promotion
$453,902
$0
-100%
Offices, Occupancy & IT
$5,336,485
$307,661
-94%
Interest
$2,971,540
$0
-100%
Depreciation
$3,156,268
$0
-100%
Other
$11,030,072
$34,486
-100%
Total Expenses
$129,970,113
$4,939,344
-96%
Net income
2020
2021
Change
Net income
-$18,352,135
-$4,589,300
+75%
Functional Expenses
Summary
2020
2021
Change
Program
$105,902,622
$2,674,168
-97%
Admin
$22,445,121
$2,265,176
-90%
Fundraising
$1,622,370
$0
-100%
Total Expenses
$129,970,113
$4,939,344
-96%
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