MARYMOUNT MANHATTAN COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$80,631,670
Program Services
92%
Other
4%
Investments
2%
Contributions
1%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,735,527
Salaries & Benefits
34%
Grants
32%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,282,430
$929,783
-27%
Government Grants
$1,268,583
$834,288
-34%
Fundraising Events
$23,000
$0
-100%
Program Services
$68,620,969
$73,877,746
+8%
Membership Dues
$0
$0
-
Investments
$9,015,047
$1,491,063
-83%
Other
$3,382,312
$3,498,790
+3%
Total Revenues
$83,592,341
$80,631,670
-4%
Expenses
2023
2024
Change
Grants
$27,600,878
$30,509,723
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,783,919
$32,948,343
+4%
Fees to Service Providers
$6,104,514
$7,029,871
+15%
Advertising & Promotion
$1,203,187
$1,211,450
+1%
Offices, Occupancy & IT
$5,001,449
$5,195,271
+4%
Interest
$2,564,369
$2,509,092
-2%
Depreciation
$4,703,739
$4,666,303
-1%
Other
$9,807,295
$12,665,474
+29%
Total Expenses
$88,769,350
$96,735,527
+9%
Net income
2023
2024
Change
Net income
-$5,177,009
-$16,103,857
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$77,660,285
$84,598,914
+9%
Admin
$9,734,460
$10,650,130
+9%
Fundraising
$1,374,605
$1,486,483
+8%
Total Expenses
$88,769,350
$96,735,527
+9%
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