D'YOUVILLE COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$99,728,613
Program Services
86%
Government Grants
4%
Investments
3%
Contributions
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,432,028
Salaries & Benefits
35%
Grants
24%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,388,230
$3,037,577
+27%
Government Grants
$2,990,546
$4,345,757
+45%
Fundraising Events
$0
$0
-
Program Services
$78,326,080
$85,924,585
+10%
Membership Dues
$0
$0
-
Investments
$3,306,871
$3,417,192
+3%
Other
$4,530,099
$3,003,502
-34%
Total Revenues
$91,541,826
$99,728,613
+9%
Expenses
2023
2024
Change
Grants
$22,291,421
$24,604,684
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,974,509
$37,039,673
+0%
Fees to Service Providers
$13,273,623
$16,986,687
+28%
Advertising & Promotion
$1,817,314
$1,952,022
+7%
Offices, Occupancy & IT
$7,230,838
$7,761,340
+7%
Interest
$2,070,438
$2,120,407
+2%
Depreciation
$5,244,120
$5,512,978
+5%
Other
$8,938,533
$8,454,237
-5%
Total Expenses
$97,840,796
$104,432,028
+7%
Net income
2023
2024
Change
Net income
-$6,298,970
-$4,703,415
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$87,337,552
$94,254,676
+8%
Admin
$9,225,278
$8,871,281
-4%
Fundraising
$1,277,966
$1,306,071
+2%
Total Expenses
$97,840,796
$104,432,028
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)