TRUSTEES OF THE COLLEGE OF THE HOLY CROSS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$350,759,122
Program Services
72%
Other
16%
Contributions
8%
Investments
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$321,622,461
Salaries & Benefits
43%
Grants
24%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,199,386
$28,795,896
-11%
Government Grants
$5,215,754
$1,933,737
-63%
Fundraising Events
$100,087
$69,024
-31%
Program Services
$240,829,325
$253,743,145
+5%
Membership Dues
$0
$0
-
Investments
$6,335,488
$11,201,334
+77%
Other
$23,542,351
$55,015,986
+134%
Total Revenues
$308,222,391
$350,759,122
+14%
Expenses
2023
2024
Change
Grants
$74,712,627
$76,466,660
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,786,472
$138,077,048
+5%
Fees to Service Providers
$12,561,499
$10,436,422
-17%
Advertising & Promotion
$450,977
$416,752
-8%
Offices, Occupancy & IT
$29,579,107
$28,036,914
-5%
Interest
$9,303,098
$9,380,876
+1%
Depreciation
$20,904,207
$23,726,140
+13%
Other
$37,931,069
$35,081,649
-8%
Total Expenses
$317,229,056
$321,622,461
+1%
Net income
2023
2024
Change
Net income
-$9,006,665
+$29,136,661
-424%
Functional Expenses
Summary
2023
2024
Change
Program
$274,930,292
$276,745,949
+1%
Admin
$33,098,296
$35,819,726
+8%
Fundraising
$9,200,468
$9,056,786
-2%
Total Expenses
$317,229,056
$321,622,461
+1%
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