CHAPMAN UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$776,237,180
Program Services
81%
Other
9%
Contributions
5%
Investments
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$682,269,801
Salaries & Benefits
41%
Grants
31%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
7%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$41,149,620
$41,237,045
+0%
Government Grants
$13,648,417
$7,618,188
-44%
Fundraising Events
$1,897,423
$291,187
-85%
Program Services
$622,069,242
$632,482,855
+2%
Membership Dues
$0
$0
-
Investments
$12,642,109
$21,210,853
+68%
Other
$6,180,708
$73,397,052
+1088%
Total Revenues
$697,587,519
$776,237,180
+11%
Expenses
2023
2024
Change
Grants
$200,141,892
$208,648,789
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,513,684
$279,717,591
+6%
Fees to Service Providers
$22,860,840
$23,100,989
+1%
Advertising & Promotion
$3,736,099
$4,634,299
+24%
Offices, Occupancy & IT
$54,909,313
$56,317,446
+3%
Interest
$16,465,927
$15,640,260
-5%
Depreciation
$44,245,439
$47,055,775
+6%
Other
$44,238,508
$47,154,652
+7%
Total Expenses
$650,111,702
$682,269,801
+5%
Net income
2023
2024
Change
Net income
+$47,475,817
+$93,967,379
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$578,998,204
$599,943,727
+4%
Admin
$53,229,288
$61,706,696
+16%
Fundraising
$17,884,210
$20,619,378
+15%
Total Expenses
$650,111,702
$682,269,801
+5%
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