CALIFORNIA BAPTIST UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$456,762,325
Program Services
83%
Government Grants
10%
Contributions
5%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$445,194,447
Grants
39%
Salaries & Benefits
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
5%
Other
4%
Interest
3%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,887,005
$21,758,488
-22%
Government Grants
$43,716,709
$46,154,052
+6%
Fundraising Events
$0
$137,625
-
Program Services
$364,697,907
$377,515,509
+4%
Membership Dues
$0
$0
-
Investments
$3,145,461
$8,282,959
+163%
Other
$264,603
$2,913,692
+1001%
Total Revenues
$439,711,685
$456,762,325
+4%
Expenses
2023
2024
Change
Grants
$163,536,002
$172,666,134
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,980,251
$152,886,492
+8%
Fees to Service Providers
$24,119,826
$25,869,354
+7%
Advertising & Promotion
$7,578,370
$7,614,779
+0%
Offices, Occupancy & IT
$33,693,707
$29,622,853
-12%
Interest
$15,589,160
$15,524,702
0%
Depreciation
$22,289,209
$23,084,897
+4%
Other
$20,130,445
$17,925,236
-11%
Total Expenses
$428,916,970
$445,194,447
+4%
Net income
2023
2024
Change
Net income
+$10,794,715
+$11,567,878
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$370,504,725
$386,568,680
+4%
Admin
$54,344,530
$53,763,198
-1%
Fundraising
$4,067,715
$4,862,569
+20%
Total Expenses
$428,916,970
$445,194,447
+4%
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