ASSUMPTION COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$127,143,548
Program Services
85%
Other
6%
Government Grants
4%
Investments
2%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,299,078
Grants
42%
Salaries & Benefits
32%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,819,672
$2,941,163
+62%
Government Grants
$6,242,661
$5,431,215
-13%
Fundraising Events
$0
$0
-
Program Services
$103,836,251
$107,658,831
+4%
Membership Dues
$0
$0
-
Investments
$2,993,053
$3,134,782
+5%
Other
$2,016,195
$7,977,557
+296%
Total Revenues
$116,907,832
$127,143,548
+9%
Expenses
2023
2024
Change
Grants
$51,014,359
$54,246,487
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,212,373
$41,011,411
0%
Fees to Service Providers
$12,904,204
$11,163,769
-13%
Advertising & Promotion
$1,057,119
$1,720,683
+63%
Offices, Occupancy & IT
$6,062,932
$6,137,740
+1%
Interest
$682,522
$629,291
-8%
Depreciation
$4,924,829
$4,888,824
-1%
Other
$4,137,193
$9,500,873
+130%
Total Expenses
$121,995,531
$129,299,078
+6%
Net income
2023
2024
Change
Net income
-$5,087,699
-$2,155,530
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$115,121,901
$121,752,364
+6%
Admin
$5,506,794
$5,917,411
+7%
Fundraising
$1,366,836
$1,629,303
+19%
Total Expenses
$121,995,531
$129,299,078
+6%
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