REGIS COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$99,732,361
Program Services
91%
Contributions
3%
Other
2%
Government Grants
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$106,856,979
Salaries & Benefits
43%
Grants
24%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,684,632
$2,817,290
-40%
Government Grants
$1,930,099
$2,052,532
+6%
Fundraising Events
$630,686
$698,806
+11%
Program Services
$92,468,662
$90,961,319
-2%
Membership Dues
$0
$0
-
Investments
$646,080
$755,349
+17%
Other
$2,571,669
$2,447,065
-5%
Total Revenues
$102,931,828
$99,732,361
-3%
Expenses
2023
2024
Change
Grants
$24,811,019
$25,464,456
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,719,675
$45,534,661
-5%
Fees to Service Providers
$19,199,572
$16,558,407
-14%
Advertising & Promotion
$566,712
$563,305
-1%
Offices, Occupancy & IT
$4,372,820
$4,536,230
+4%
Interest
$1,411,362
$2,327,580
+65%
Depreciation
$3,813,533
$3,728,970
-2%
Other
$8,247,731
$8,143,370
-1%
Total Expenses
$110,142,424
$106,856,979
-3%
Net income
2023
2024
Change
Net income
-$7,210,596
-$7,124,618
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$77,627,124
$76,458,362
-2%
Admin
$30,617,279
$28,711,362
-6%
Fundraising
$1,898,021
$1,687,255
-11%
Total Expenses
$110,142,424
$106,856,979
-3%
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