COLLEGE OF ATHENS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$997,041
Contributions
55%
Program Services
33%
Government Grants
8%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$860,713
Salaries & Benefits
57%
Other
24%
Grants
7%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$729,202
$545,131
-25%
Government Grants
$0
$76,598
-
Fundraising Events
$0
$0
-
Program Services
$359,426
$328,536
-9%
Membership Dues
$0
$0
-
Investments
$15,351
$20,655
+35%
Other
$15,200
$26,121
+72%
Total Revenues
$1,119,179
$997,041
-11%
Expenses
2024
2025
Change
Grants
$73,606
$64,067
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,547
$490,251
+4%
Fees to Service Providers
$22,597
$11,875
-47%
Advertising & Promotion
$11,814
$8,897
-25%
Offices, Occupancy & IT
$50,253
$50,062
0%
Interest
$26,673
$27,134
+2%
Depreciation
$1,862
$4,862
+161%
Other
$173,891
$203,565
+17%
Total Expenses
$831,243
$860,713
+4%
Net income
2024
2025
Change
Net income
+$287,936
+$136,328
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$715,162
$743,435
+4%
Admin
$91,009
$90,576
0%
Fundraising
$25,072
$26,702
+7%
Total Expenses
$831,243
$860,713
+4%
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