ALLEGHENY COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$141,186,287
Program Services
64%
Contributions
27%
Other
6%
Investments
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$128,591,001
Grants
36%
Salaries & Benefits
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
8%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,402,948
$37,545,165
+129%
Government Grants
$4,248,098
$1,211,531
-71%
Fundraising Events
$13,607
$34,705
+155%
Program Services
$90,159,577
$90,356,147
+0%
Membership Dues
$0
$0
-
Investments
$3,033,530
$4,173,905
+38%
Other
$2,739,133
$7,864,834
+187%
Total Revenues
$116,596,893
$141,186,287
+21%
Expenses
2023
2024
Change
Grants
$49,268,014
$46,674,722
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,453,002
$38,035,841
-4%
Fees to Service Providers
$12,595,101
$10,849,328
-14%
Advertising & Promotion
$802,845
$676,252
-16%
Offices, Occupancy & IT
$13,495,640
$13,751,274
+2%
Interest
$2,088,390
$2,039,646
-2%
Depreciation
$6,212,785
$6,460,547
+4%
Other
$7,449,092
$10,103,391
+36%
Total Expenses
$131,364,869
$128,591,001
-2%
Net income
2023
2024
Change
Net income
-$14,767,976
+$12,595,286
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$116,539,606
$113,519,857
-3%
Admin
$11,006,978
$11,521,045
+5%
Fundraising
$3,818,285
$3,550,099
-7%
Total Expenses
$131,364,869
$128,591,001
-2%
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