Manhattan College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$206,118,216
Program Services
87%
Contributions
6%
Government Grants
3%
Investments
2%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$227,438,368
Grants
36%
Salaries & Benefits
36%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,706,098
$12,444,289
-30%
Government Grants
$4,151,490
$5,753,488
+39%
Fundraising Events
$3,634,673
$1,174,830
-68%
Program Services
$180,655,013
$178,326,859
-1%
Membership Dues
$0
$0
-
Investments
$3,013,005
$4,260,213
+41%
Other
$17,600,808
$4,158,537
-76%
Total Revenues
$226,761,087
$206,118,216
-9%
Expenses
2023
2024
Change
Grants
$81,058,159
$82,611,572
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,515,486
$82,498,603
0%
Fees to Service Providers
$9,169,590
$4,732,628
-48%
Advertising & Promotion
$1,789,631
$1,621,656
-9%
Offices, Occupancy & IT
$17,799,852
$18,069,388
+2%
Interest
$3,517,362
$3,410,077
-3%
Depreciation
$12,208,182
$13,639,293
+12%
Other
$20,822,119
$20,855,151
+0%
Total Expenses
$228,880,381
$227,438,368
-1%
Net income
2023
2024
Change
Net income
-$2,119,294
-$21,320,152
-906%
Functional Expenses
Summary
2023
2024
Change
Program
$203,267,313
$194,896,224
-4%
Admin
$18,753,825
$28,279,592
+51%
Fundraising
$6,859,243
$4,262,552
-38%
Total Expenses
$228,880,381
$227,438,368
-1%
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