DEAN COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$72,076,703
Program Services
95%
Investments
1%
Government Grants
1%
Other
1%
Contributions
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$76,347,380
Grants
41%
Salaries & Benefits
29%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$641,888
$746,632
+16%
Government Grants
$2,305,887
$874,125
-62%
Fundraising Events
$68,623
$70,899
+3%
Program Services
$67,726,773
$68,701,223
+1%
Membership Dues
$0
$0
-
Investments
$771,767
$917,567
+19%
Other
-$73,233
$766,257
-1146%
Total Revenues
$71,441,705
$72,076,703
+1%
Expenses
2023
2024
Change
Grants
$30,242,319
$31,472,940
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,442,367
$22,381,751
+4%
Fees to Service Providers
$2,595,896
$2,081,490
-20%
Advertising & Promotion
$1,831,340
$947,393
-48%
Offices, Occupancy & IT
$8,349,994
$8,395,973
+1%
Interest
$1,827,974
$1,824,451
0%
Depreciation
$4,144,271
$4,157,364
+0%
Other
$5,530,940
$5,086,018
-8%
Total Expenses
$75,965,101
$76,347,380
+1%
Net income
2023
2024
Change
Net income
-$4,523,396
-$4,270,677
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$69,150,547
$70,267,588
+2%
Admin
$5,896,083
$5,618,816
-5%
Fundraising
$918,471
$460,976
-50%
Total Expenses
$75,965,101
$76,347,380
+1%
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