Claremont Graduate University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$85,102,160
Program Services
60%
Other
26%
Contributions
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,892,650
Salaries & Benefits
50%
Grants
18%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
3%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,440,002
$7,425,476
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,059,331
$50,665,919
-6%
Membership Dues
$0
$0
-
Investments
$14,024,543
$5,021,711
-64%
Other
-$5,540,546
$21,989,054
-497%
Total Revenues
$82,983,330
$85,102,160
+3%
Expenses
2023
2024
Change
Grants
$14,094,079
$14,152,345
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,927,737
$38,981,381
-2%
Fees to Service Providers
$4,429,682
$5,720,891
+29%
Advertising & Promotion
$1,026,486
$855,648
-17%
Offices, Occupancy & IT
$5,737,766
$6,285,521
+10%
Interest
$1,971,967
$1,915,281
-3%
Depreciation
$2,083,885
$2,034,015
-2%
Other
$10,391,830
$7,947,568
-24%
Total Expenses
$79,663,432
$77,892,650
-2%
Net income
2023
2024
Change
Net income
+$3,319,898
+$7,209,510
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$64,437,992
$61,757,765
-4%
Admin
$13,577,137
$14,552,523
+7%
Fundraising
$1,648,303
$1,582,362
-4%
Total Expenses
$79,663,432
$77,892,650
-2%
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