PAUL SMITHS COLLEGE OF ARTS & SCIENCES
PAUL SMITHS COLLEGE OF ARTS & SCIENCES
PAUL SMITHS COLLEGE OF ARTS & SCIENCES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,433,173
Program Services
78%
Government Grants
13%
Contributions
4%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,879,727
Salaries & Benefits
30%
Grants
29%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Depreciation
7%
Other
7%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,862,346
$1,429,548
-50%
Government Grants
$3,693,955
$4,457,816
+21%
Fundraising Events
$0
$0
-
Program Services
$31,300,700
$26,885,042
-14%
Membership Dues
$0
$0
-
Investments
$344,203
$250,722
-27%
Other
$1,322,041
$1,410,045
+7%
Total Revenues
$39,523,245
$34,433,173
-13%
Expenses
2023
2024
Change
Grants
$13,332,014
$12,171,804
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,194,749
$12,430,590
+2%
Fees to Service Providers
$3,612,309
$4,969,170
+38%
Advertising & Promotion
$186,395
$225,257
+21%
Offices, Occupancy & IT
$5,733,547
$5,849,001
+2%
Interest
$525,120
$476,030
-9%
Depreciation
$3,042,048
$2,951,293
-3%
Other
$3,012,306
$2,806,582
-7%
Total Expenses
$41,638,488
$41,879,727
+1%
Net income
2023
2024
Change
Net income
-$2,115,243
-$7,446,554
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$39,108,631
$39,760,150
+2%
Admin
$1,938,395
$1,613,193
-17%
Fundraising
$591,462
$506,384
-14%
Total Expenses
$41,638,488
$41,879,727
+1%
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