LANDMARK COLLEGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$45,520,331
Program Services
86%
Contributions
7%
Investments
4%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,376,900
Salaries & Benefits
49%
Grants
22%
Other
15%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,107,256
$3,106,456
0%
Government Grants
$672,776
$430,257
-36%
Fundraising Events
$0
$0
-
Program Services
$37,445,223
$39,184,425
+5%
Membership Dues
$0
$0
-
Investments
$2,151,960
$1,944,306
-10%
Other
$216,774
$854,887
+294%
Total Revenues
$43,593,989
$45,520,331
+4%
Expenses
2023
2024
Change
Grants
$9,299,610
$9,343,625
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,228,126
$21,331,970
+11%
Fees to Service Providers
$957,714
$960,137
+0%
Advertising & Promotion
$1,868,484
$1,899,594
+2%
Offices, Occupancy & IT
$859,044
$761,877
-11%
Interest
$470,755
$561,039
+19%
Depreciation
$1,980,157
$2,039,056
+3%
Other
$6,223,312
$6,479,602
+4%
Total Expenses
$40,887,202
$43,376,900
+6%
Net income
2023
2024
Change
Net income
+$2,706,787
+$2,143,431
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$22,647,832
$31,886,030
+41%
Admin
$17,717,262
$10,987,244
-38%
Fundraising
$522,108
$503,626
-4%
Total Expenses
$40,887,202
$43,376,900
+6%
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