CHAMPLAIN COLLEGE INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$136,223,485
Program Services
84%
Other
6%
Contributions
6%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,765,367
Salaries & Benefits
39%
Grants
31%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
4%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,455,402
$7,721,792
+4%
Government Grants
$1,800,411
$2,362,942
+31%
Fundraising Events
$0
$0
-
Program Services
$109,206,737
$114,222,566
+5%
Membership Dues
$0
$0
-
Investments
$2,747,060
$3,476,006
+27%
Other
$7,268,943
$8,440,179
+16%
Total Revenues
$128,478,553
$136,223,485
+6%
Expenses
2023
2024
Change
Grants
$39,978,131
$42,171,543
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,191,368
$53,465,867
+7%
Fees to Service Providers
$485,982
$398,120
-18%
Advertising & Promotion
$4,068,120
$6,074,318
+49%
Offices, Occupancy & IT
$9,433,601
$10,173,054
+8%
Interest
$3,229,072
$3,169,379
-2%
Depreciation
$6,158,061
$6,161,450
+0%
Other
$16,282,979
$15,151,636
-7%
Total Expenses
$129,827,314
$136,765,367
+5%
Net income
2023
2024
Change
Net income
-$1,348,761
-$541,882
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$111,263,105
$116,608,799
+5%
Admin
$16,375,654
$17,993,841
+10%
Fundraising
$2,188,555
$2,162,727
-1%
Total Expenses
$129,827,314
$136,765,367
+5%
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