THE TRUSTEES OF ANATOLIA COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,482,336
Program Services
85%
Other
6%
Contributions
6%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,443,312
Salaries & Benefits
50%
Other
22%
Offices, Occupancy & IT
11%
Grants
9%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,408,509
$2,298,460
+63%
Government Grants
$63,232
$91,832
+45%
Fundraising Events
$0
$0
-
Program Services
$28,094,254
$33,560,177
+19%
Membership Dues
$0
$0
-
Investments
$1,059,546
$1,198,313
+13%
Other
$3,256,119
$2,333,554
-28%
Total Revenues
$33,881,660
$39,482,336
+17%
Expenses
2023
2024
Change
Grants
$2,653,472
$3,013,131
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,945,749
$17,677,955
+11%
Fees to Service Providers
$584,048
$912,129
+56%
Advertising & Promotion
$7,402
$400,086
+5305%
Offices, Occupancy & IT
$2,799,369
$3,791,658
+35%
Interest
$422,328
$302,817
-28%
Depreciation
$995,550
$1,408,584
+41%
Other
$6,728,249
$7,936,952
+18%
Total Expenses
$30,136,167
$35,443,312
+18%
Net income
2023
2024
Change
Net income
+$3,745,493
+$4,039,024
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$23,459,214
$27,431,668
+17%
Admin
$6,205,653
$7,401,948
+19%
Fundraising
$471,300
$609,696
+29%
Total Expenses
$30,136,167
$35,443,312
+18%
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