STONEHILL COLLEGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$197,163,103
Program Services
89%
Other
6%
Investments
2%
Government Grants
1%
Contributions
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$192,533,388
Grants
43%
Salaries & Benefits
32%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,836,572
$2,380,659
-59%
Government Grants
$1,591,277
$2,538,652
+60%
Fundraising Events
$105,150
$184,055
+75%
Program Services
$164,702,752
$175,278,953
+6%
Membership Dues
$0
$0
-
Investments
$4,269,749
$4,083,100
-4%
Other
$3,627,781
$12,697,684
+250%
Total Revenues
$180,133,281
$197,163,103
+9%
Expenses
2023
2024
Change
Grants
$76,575,860
$82,619,535
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,517,378
$61,794,471
+4%
Fees to Service Providers
$5,824,084
$6,061,028
+4%
Advertising & Promotion
$456,436
$397,472
-13%
Offices, Occupancy & IT
$9,973,282
$10,188,762
+2%
Interest
$3,114,514
$3,691,006
+19%
Depreciation
$9,031,167
$9,444,938
+5%
Other
$17,216,948
$18,336,176
+7%
Total Expenses
$181,709,669
$192,533,388
+6%
Net income
2023
2024
Change
Net income
-$1,576,388
+$4,629,715
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$165,569,125
$175,950,314
+6%
Admin
$13,641,296
$13,982,868
+3%
Fundraising
$2,499,248
$2,600,206
+4%
Total Expenses
$181,709,669
$192,533,388
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)