ITHACA COLLEGE
ITHACA COLLEGE
Ithaca, NY, US
•
501(c)(3)
•
EIN
15-0532204
•
School
ITHACA COLLEGE
Ithaca, NY, US
•
501(c)(3)
•
EIN
15-0532204
•
School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$369,578,460
Program Services
80%
Other
13%
Investments
3%
Contributions
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$332,498,680
Salaries & Benefits
39%
Grants
37%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
6%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,952,884
$9,649,511
+21%
Government Grants
$4,113,932
$6,222,513
+51%
Fundraising Events
$0
$0
-
Program Services
$295,367,090
$295,840,461
+0%
Membership Dues
$0
$0
-
Investments
$11,743,409
$10,368,090
-12%
Other
$38,898,759
$47,497,885
+22%
Total Revenues
$358,076,074
$369,578,460
+3%
Expenses
2023
2024
Change
Grants
$120,395,050
$122,893,519
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,116,682
$128,608,385
+5%
Fees to Service Providers
$11,238,044
$6,185,571
-45%
Advertising & Promotion
$381,506
$1,026,560
+169%
Offices, Occupancy & IT
$23,949,711
$25,019,676
+4%
Interest
$4,586,568
$4,447,710
-3%
Depreciation
$19,939,153
$19,855,764
0%
Other
$19,363,889
$24,461,495
+26%
Total Expenses
$321,970,603
$332,498,680
+3%
Net income
2023
2024
Change
Net income
+$36,105,471
+$37,079,780
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$280,247,881
$292,419,466
+4%
Admin
$39,184,562
$37,247,204
-5%
Fundraising
$2,538,160
$2,832,010
+12%
Total Expenses
$321,970,603
$332,498,680
+3%
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