CONCORDIA UNIVERSITY IRVINE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$113,792,746
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$120,608,495
Salaries & Benefits
39%
Grants
26%
Fees to Service Providers
12%
Other
6%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,852,016
$6,103,903
+26%
Government Grants
$2,102,050
$9,536,451
+354%
Fundraising Events
$0
$0
-
Program Services
$97,830,687
$98,374,221
+1%
Membership Dues
$0
$0
-
Investments
$1,905,857
$381,176
-80%
Other
$2,947,206
-$603,005
-120%
Total Revenues
$109,637,816
$113,792,746
+4%
Expenses
2023
2024
Change
Grants
$30,224,116
$31,242,427
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,935,997
$47,055,769
+5%
Fees to Service Providers
$11,371,036
$14,813,177
+30%
Advertising & Promotion
$3,370,997
$4,105,961
+22%
Offices, Occupancy & IT
$5,694,805
$6,110,739
+7%
Interest
$980,437
$2,554,876
+161%
Depreciation
$8,691,646
$7,147,299
-18%
Other
$9,831,790
$7,578,247
-23%
Total Expenses
$115,100,824
$120,608,495
+5%
Net income
2023
2024
Change
Net income
-$5,463,008
-$6,815,749
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$92,724,640
$97,521,090
+5%
Admin
$22,376,184
$23,065,165
+3%
Fundraising
$0
$22,240
-
Total Expenses
$115,100,824
$120,608,495
+5%
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