THE COLLEGE OF SAINT ROSE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
-$38,829,359
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$16,302,681
Other
40%
Fees to Service Providers
25%
Salaries & Benefits
20%
Interest
11%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,753,415
$24,855
-99%
Government Grants
$3,533,742
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$62,494,070
$0
-100%
Membership Dues
$0
$0
-
Investments
$692,979
$484,312
-30%
Other
-$4,846,894
-$39,338,526
+712%
Total Revenues
$64,627,312
-$38,829,359
-160%
Expenses
2024
2025
Change
Grants
$32,447,691
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,819,950
$3,181,149
-90%
Fees to Service Providers
$4,975,133
$4,101,080
-18%
Advertising & Promotion
$277,404
$0
-100%
Offices, Occupancy & IT
$2,090,076
$738,811
-65%
Interest
$2,251,855
$1,775,318
-21%
Depreciation
$4,139,857
$0
-100%
Other
$11,162,174
$6,506,323
-42%
Total Expenses
$90,164,140
$16,302,681
-82%
Net income
2024
2025
Change
Net income
-$25,536,828
-$55,132,040
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$78,283,642
$0
-100%
Admin
$10,833,600
$16,302,681
+50%
Fundraising
$1,046,898
$0
-100%
Total Expenses
$90,164,140
$16,302,681
-82%
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