KEUKA COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$56,929,566
Program Services
83%
Contributions
11%
Other
3%
Investments
1%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,451,076
Salaries & Benefits
37%
Grants
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
5%
Other
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,948,072
$6,349,412
+226%
Government Grants
$6,424,361
$611,352
-90%
Fundraising Events
$0
$0
-
Program Services
$44,618,816
$47,436,959
+6%
Membership Dues
$0
$0
-
Investments
$435,253
$709,300
+63%
Other
$154,043
$1,822,543
+1083%
Total Revenues
$53,580,545
$56,929,566
+6%
Expenses
2023
2024
Change
Grants
$16,558,710
$18,560,530
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,297,399
$20,505,625
+1%
Fees to Service Providers
$4,309,178
$4,426,321
+3%
Advertising & Promotion
$463,362
$506,671
+9%
Offices, Occupancy & IT
$5,343,470
$5,848,403
+9%
Interest
$561,857
$562,202
+0%
Depreciation
$2,692,964
$2,570,212
-5%
Other
$2,195,159
$2,471,112
+13%
Total Expenses
$52,422,099
$55,451,076
+6%
Net income
2023
2024
Change
Net income
+$1,158,446
+$1,478,490
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$40,202,635
$43,397,688
+8%
Admin
$11,937,419
$11,790,780
-1%
Fundraising
$282,045
$262,608
-7%
Total Expenses
$52,422,099
$55,451,076
+6%
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