ENDICOTT COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$212,397,622
Program Services
96%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$197,361,761
Salaries & Benefits
42%
Grants
25%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,560,188
$3,356,637
-49%
Government Grants
$3,207,488
$1,134,290
-65%
Fundraising Events
$26,519
$111,056
+319%
Program Services
$181,306,382
$203,290,875
+12%
Membership Dues
$0
$0
-
Investments
$2,755,549
$2,651,185
-4%
Other
$2,064,519
$1,853,579
-10%
Total Revenues
$195,920,645
$212,397,622
+8%
Expenses
2023
2024
Change
Grants
$45,603,492
$49,116,064
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,815,105
$82,873,596
+12%
Fees to Service Providers
$9,169,511
$8,731,106
-5%
Advertising & Promotion
$269,652
$750,817
+178%
Offices, Occupancy & IT
$8,527,920
$10,426,652
+22%
Interest
$3,339,461
$3,374,435
+1%
Depreciation
$10,045,072
$9,817,993
-2%
Other
$22,485,702
$32,271,098
+44%
Total Expenses
$173,255,915
$197,361,761
+14%
Net income
2023
2024
Change
Net income
+$22,664,730
+$15,035,861
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$151,899,982
$174,667,722
+15%
Admin
$18,940,171
$20,227,506
+7%
Fundraising
$2,415,762
$2,466,533
+2%
Total Expenses
$173,255,915
$197,361,761
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)