Colby-Sawyer College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,976,864
Program Services
63%
Contributions
25%
Investments
6%
Government Grants
4%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$44,319,760
Salaries & Benefits
46%
Grants
17%
Other
15%
Fees to Service Providers
12%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,912,892
$11,930,779
-33%
Government Grants
$845,434
$1,795,561
+112%
Fundraising Events
$21,650
$31,737
+47%
Program Services
$49,593,147
$30,159,418
-39%
Membership Dues
$0
$0
-
Investments
$1,460,270
$3,075,975
+111%
Other
-$769,642
$983,394
-228%
Total Revenues
$69,063,751
$47,976,864
-31%
Expenses
2023
2024
Change
Grants
$25,692,985
$7,318,215
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,881,635
$20,307,222
+2%
Fees to Service Providers
$5,765,344
$5,129,274
-11%
Advertising & Promotion
$82,905
$12,032
-85%
Offices, Occupancy & IT
$1,980,344
$1,760,482
-11%
Interest
$1,046,713
$978,268
-7%
Depreciation
$2,323,604
$2,165,915
-7%
Other
$7,059,909
$6,648,352
-6%
Total Expenses
$63,833,439
$44,319,760
-31%
Net income
2023
2024
Change
Net income
+$5,230,312
+$3,657,104
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$51,364,111
$31,852,179
-38%
Admin
$11,441,909
$11,516,660
+1%
Fundraising
$1,027,419
$950,921
-7%
Total Expenses
$63,833,439
$44,319,760
-31%
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