SAINT ANSELM COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$166,770,004
Program Services
79%
Contributions
14%
Other
3%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$152,571,727
Grants
39%
Salaries & Benefits
35%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,760,821
$23,486,435
+141%
Government Grants
$2,938,365
$3,984,462
+36%
Fundraising Events
$0
$0
-
Program Services
$121,862,126
$131,960,926
+8%
Membership Dues
$0
$0
-
Investments
$1,615,355
$2,302,593
+43%
Other
$2,567,721
$5,035,588
+96%
Total Revenues
$138,744,388
$166,770,004
+20%
Expenses
2023
2024
Change
Grants
$53,929,971
$59,000,602
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,886,067
$54,033,139
+13%
Fees to Service Providers
$5,482,242
$5,572,980
+2%
Advertising & Promotion
$476,747
$539,971
+13%
Offices, Occupancy & IT
$10,364,309
$10,806,724
+4%
Interest
$2,838,760
$2,796,075
-2%
Depreciation
$6,204,245
$6,751,148
+9%
Other
$12,722,688
$13,071,088
+3%
Total Expenses
$139,905,029
$152,571,727
+9%
Net income
2023
2024
Change
Net income
-$1,160,641
+$14,198,277
-1323%
Functional Expenses
Summary
2023
2024
Change
Program
$123,652,535
$133,942,883
+8%
Admin
$12,185,910
$14,320,134
+18%
Fundraising
$4,066,584
$4,308,710
+6%
Total Expenses
$139,905,029
$152,571,727
+9%
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