COLLEGE OF NEW ROCHELLEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2019
$73,143,804
Program Services
91%
Contributions
6%
Government Grants
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$71,482,579
Salaries & Benefits
40%
Grants
23%
Fees to Service Providers
12%
Other
12%
Offices, Occupancy & IT
6%
Interest
4%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2018
2019
Change
Contributions
-
$4,538,392
-
Government Grants
-
$1,458,543
-
Fundraising Events
-
$0
-
Program Services
-
$66,291,699
-
Membership Dues
-
$0
-
Investments
-
$97,435
-
Other
-
$757,735
-
Total Revenues
-
$73,143,804
-
Expenses
2018
2019
Change
Grants
-
$16,292,504
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$28,593,377
-
Fees to Service Providers
-
$8,488,914
-
Advertising & Promotion
-
$717,463
-
Offices, Occupancy & IT
-
$4,428,662
-
Interest
-
$2,718,689
-
Depreciation
-
$1,774,441
-
Other
-
$8,468,529
-
Total Expenses
-
$71,482,579
-
Net income
2018
2019
Change
Net income
-
+$1,661,225
-
Functional Expenses
Summary
2018
2019
Change
Program
-
$56,246,036
-
Admin
-
$12,916,993
-
Fundraising
-
$2,319,550
-
Total Expenses
-
$71,482,579
-
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