YORK COLLEGE OF PENNSYLVANIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$149,850,420
Program Services
80%
Other
7%
Investments
6%
Contributions
6%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$147,886,686
Salaries & Benefits
42%
Grants
24%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,499,765
$8,428,288
+53%
Government Grants
$7,602,155
$1,712,692
-77%
Fundraising Events
$71,234
$69,516
-2%
Program Services
$114,185,148
$120,110,123
+5%
Membership Dues
$0
$0
-
Investments
$6,374,943
$8,671,234
+36%
Other
$8,923,384
$10,858,567
+22%
Total Revenues
$142,656,629
$149,850,420
+5%
Expenses
2024
2025
Change
Grants
$34,077,137
$35,740,339
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,245,235
$61,967,161
-9%
Fees to Service Providers
$5,843,093
$4,920,793
-16%
Advertising & Promotion
$2,250,605
$2,110,950
-6%
Offices, Occupancy & IT
$10,230,907
$9,566,710
-6%
Interest
$3,268,495
$3,476,727
+6%
Depreciation
$11,999,714
$12,451,185
+4%
Other
$18,479,573
$17,652,821
-4%
Total Expenses
$154,394,759
$147,886,686
-4%
Net income
2024
2025
Change
Net income
-$11,738,130
+$1,963,734
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$131,131,018
$128,671,215
-2%
Admin
$20,304,475
$16,758,371
-17%
Fundraising
$2,959,266
$2,457,100
-17%
Total Expenses
$154,394,759
$147,886,686
-4%
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