GENEVA COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$58,329,803
Program Services
84%
Investments
9%
Other
5%
Contributions
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$56,256,761
Salaries & Benefits
40%
Grants
32%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,103,554
$892,348
-19%
Government Grants
$1,032,573
$720,038
-30%
Fundraising Events
$0
$0
-
Program Services
$42,531,453
$48,832,031
+15%
Membership Dues
$0
$0
-
Investments
$3,918,569
$4,976,596
+27%
Other
$2,413,803
$2,908,790
+21%
Total Revenues
$50,999,952
$58,329,803
+14%
Expenses
2024
2025
Change
Grants
$15,505,287
$17,957,176
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,980,862
$22,382,155
+7%
Fees to Service Providers
$2,395,576
$2,335,826
-2%
Advertising & Promotion
$449,743
$444,257
-1%
Offices, Occupancy & IT
$4,032,370
$4,248,012
+5%
Interest
$67,742
$22,434
-67%
Depreciation
$2,569,016
$2,636,764
+3%
Other
$5,330,265
$6,230,137
+17%
Total Expenses
$51,330,861
$56,256,761
+10%
Net income
2024
2025
Change
Net income
-$330,909
+$2,073,042
-726%
Functional Expenses
Summary
2024
2025
Change
Program
$45,294,899
$49,662,763
+10%
Admin
$4,361,831
$4,969,702
+14%
Fundraising
$1,674,131
$1,624,296
-3%
Total Expenses
$51,330,861
$56,256,761
+10%
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