HENDERSON COLLEGIATE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,668,107
Government Grants
95%
Contributions
2%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,524,983
Salaries & Benefits
70%
Other
14%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,328,486
$460,288
-86%
Government Grants
$17,798,372
$20,668,488
+16%
Fundraising Events
$0
$0
-
Program Services
$167,405
$247,082
+48%
Membership Dues
$0
$0
-
Investments
$169,400
$122,809
-28%
Other
$273,173
$169,440
-38%
Total Revenues
$21,736,836
$21,668,107
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,051,522
$13,603,846
+23%
Fees to Service Providers
$1,571,301
$1,137,549
-28%
Advertising & Promotion
$38,848
$74,923
+93%
Offices, Occupancy & IT
$899,472
$688,660
-23%
Interest
$441,100
$348,699
-21%
Depreciation
$901,936
$936,452
+4%
Other
$1,881,499
$2,734,854
+45%
Total Expenses
$16,785,678
$19,524,983
+16%
Net income
2023
2024
Change
Net income
+$4,951,158
+$2,143,124
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$13,403,481
$15,925,404
+19%
Admin
$3,382,197
$3,599,579
+6%
Fundraising
$0
$0
-
Total Expenses
$16,785,678
$19,524,983
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)