ANTIOCH COLLEGE CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,271,928
Program Services
47%
Contributions
32%
Other
19%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,996,659
Salaries & Benefits
42%
Grants
28%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
6%
Other
6%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,288,645
$3,906,847
-26%
Government Grants
$189,067
$209,817
+11%
Fundraising Events
$0
$0
-
Program Services
$5,653,760
$5,795,092
+2%
Membership Dues
$0
$0
-
Investments
$69,357
$5,953
-91%
Other
$1,356,733
$2,354,219
+74%
Total Revenues
$12,557,562
$12,271,928
-2%
Expenses
2023
2024
Change
Grants
$3,945,650
$3,947,505
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,582,997
$5,861,762
-11%
Fees to Service Providers
$1,231,861
$891,994
-28%
Advertising & Promotion
$490,001
$345,801
-29%
Offices, Occupancy & IT
$1,141,032
$1,022,016
-10%
Interest
$130,998
$131,859
+1%
Depreciation
$1,003,686
$961,101
-4%
Other
$1,024,490
$834,621
-19%
Total Expenses
$15,550,715
$13,996,659
-10%
Net income
2023
2024
Change
Net income
-$2,993,153
-$1,724,731
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$11,397,642
$10,457,872
-8%
Admin
$3,341,571
$3,082,294
-8%
Fundraising
$811,502
$456,493
-44%
Total Expenses
$15,550,715
$13,996,659
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)