JUNIATA COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$103,214,452
Program Services
80%
Contributions
7%
Government Grants
6%
Other
4%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$110,276,205
Grants
41%
Salaries & Benefits
32%
Other
15%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,580,875
$7,112,066
-33%
Government Grants
$3,906,754
$6,416,402
+64%
Fundraising Events
$20,015
$22,790
+14%
Program Services
$76,217,872
$82,762,934
+9%
Membership Dues
$0
$0
-
Investments
$2,636,132
$3,073,879
+17%
Other
$1,325,935
$3,826,381
+189%
Total Revenues
$94,687,583
$103,214,452
+9%
Expenses
2023
2024
Change
Grants
$40,997,210
$45,455,688
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,086,472
$34,861,142
+12%
Fees to Service Providers
$3,478,852
$3,706,470
+7%
Advertising & Promotion
$396,561
$501,498
+26%
Offices, Occupancy & IT
$2,677,495
$2,842,553
+6%
Interest
$2,225,942
$2,399,366
+8%
Depreciation
$4,130,219
$4,381,857
+6%
Other
$13,408,941
$16,127,631
+20%
Total Expenses
$98,401,692
$110,276,205
+12%
Net income
2023
2024
Change
Net income
-$3,714,109
-$7,061,753
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$81,736,799
$91,189,457
+12%
Admin
$14,178,724
$16,558,592
+17%
Fundraising
$2,486,169
$2,528,156
+2%
Total Expenses
$98,401,692
$110,276,205
+12%
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