Mount Saint Mary College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$86,163,480
Program Services
70%
Other
16%
Government Grants
11%
Contributions
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$80,555,688
Salaries & Benefits
37%
Grants
27%
Depreciation
10%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,550,487
$2,051,838
+32%
Government Grants
$951,690
$9,205,825
+867%
Fundraising Events
$182,740
$136,101
-26%
Program Services
$62,801,579
$60,071,463
-4%
Membership Dues
$0
$0
-
Investments
$1,070,439
$1,232,921
+15%
Other
$14,269,286
$13,465,332
-6%
Total Revenues
$80,826,221
$86,163,480
+7%
Expenses
2023
2024
Change
Grants
$22,363,360
$22,045,483
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,239,974
$29,827,345
+2%
Fees to Service Providers
$6,302,629
$6,338,750
+1%
Advertising & Promotion
$735,590
$584,018
-21%
Offices, Occupancy & IT
$4,477,729
$4,502,601
+1%
Interest
$1,821,089
$1,672,558
-8%
Depreciation
$7,871,850
$8,009,492
+2%
Other
$7,991,259
$7,575,441
-5%
Total Expenses
$80,803,480
$80,555,688
0%
Net income
2023
2024
Change
Net income
+$22,741
+$5,607,792
+24559%
Functional Expenses
Summary
2023
2024
Change
Program
$70,452,709
$69,746,647
-1%
Admin
$9,410,084
$9,868,183
+5%
Fundraising
$940,687
$940,858
+0%
Total Expenses
$80,803,480
$80,555,688
0%
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