THE BARUCH COLLEGE FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,602,064
Other
54%
Contributions
30%
Investments
13%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,024,620
Salaries & Benefits
48%
Grants
43%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,497,231
$9,396,157
-10%
Government Grants
$0
$0
-
Fundraising Events
$1,319,326
$1,062,048
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,806,511
$4,012,594
+5%
Other
-$2,104,976
$17,131,265
-914%
Total Revenues
$13,518,092
$31,602,064
+134%
Expenses
2023
2024
Change
Grants
$7,773,582
$9,141,374
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,800,745
$10,048,215
+3%
Fees to Service Providers
$988,742
$1,042,163
+5%
Advertising & Promotion
$6,717
$11,012
+64%
Offices, Occupancy & IT
$708,287
$461,358
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,283
$320,498
+64%
Total Expenses
$19,473,356
$21,024,620
+8%
Net income
2023
2024
Change
Net income
-$5,955,264
+$10,577,444
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$15,809,268
$17,609,046
+11%
Admin
$1,189,369
$2,052,459
+73%
Fundraising
$2,474,719
$1,363,115
-45%
Total Expenses
$19,473,356
$21,024,620
+8%
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