CEDAR CREST COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$52,549,612
Program Services
79%
Other
9%
Contributions
8%
Investments
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$52,959,580
Salaries & Benefits
41%
Grants
29%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,076,440
$4,325,011
-15%
Government Grants
$1,115,516
$936,643
-16%
Fundraising Events
$74,935
$23,189
-69%
Program Services
$41,792,314
$41,264,364
-1%
Membership Dues
$0
$0
-
Investments
$905,296
$1,242,284
+37%
Other
$3,385,207
$4,758,121
+41%
Total Revenues
$52,349,708
$52,549,612
+0%
Expenses
2023
2024
Change
Grants
$15,809,432
$15,551,115
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,600,309
$21,914,151
+6%
Fees to Service Providers
$1,931,939
$2,114,651
+9%
Advertising & Promotion
$589,361
$565,251
-4%
Offices, Occupancy & IT
$4,153,875
$4,578,835
+10%
Interest
$421,311
$406,314
-4%
Depreciation
$3,650,801
$3,480,866
-5%
Other
$5,231,152
$4,348,397
-17%
Total Expenses
$52,388,180
$52,959,580
+1%
Net income
2023
2024
Change
Net income
-$38,472
-$409,968
-966%
Functional Expenses
Summary
2023
2024
Change
Program
$42,083,469
$42,107,473
+0%
Admin
$9,309,398
$9,648,569
+4%
Fundraising
$995,313
$1,203,538
+21%
Total Expenses
$52,388,180
$52,959,580
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)