PROVIDENCE COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$383,926,251
Program Services
88%
Contributions
6%
Government Grants
3%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$377,862,190
Salaries & Benefits
38%
Grants
27%
Other
18%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,311,423
$24,140,031
-37%
Government Grants
$9,250,827
$10,333,202
+12%
Fundraising Events
$972,279
$1,013,450
+4%
Program Services
$310,762,208
$337,533,809
+9%
Membership Dues
$0
$0
-
Investments
$2,095,075
$4,652,400
+122%
Other
$11,471,226
$6,253,359
-45%
Total Revenues
$372,863,038
$383,926,251
+3%
Expenses
2023
2024
Change
Grants
$94,444,939
$102,389,369
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,921,371
$142,109,739
+8%
Fees to Service Providers
$12,750,427
$12,058,640
-5%
Advertising & Promotion
$600,321
$639,787
+7%
Offices, Occupancy & IT
$13,959,718
$14,311,864
+3%
Interest
$7,226,074
$9,817,858
+36%
Depreciation
$25,273,350
$28,988,729
+15%
Other
$63,495,751
$67,546,204
+6%
Total Expenses
$349,671,951
$377,862,190
+8%
Net income
2023
2024
Change
Net income
+$23,191,087
+$6,064,061
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$286,595,580
$311,885,790
+9%
Admin
$56,992,587
$59,194,232
+4%
Fundraising
$6,083,784
$6,782,168
+11%
Total Expenses
$349,671,951
$377,862,190
+8%
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