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Independent Colleges of Indiana Inc

Independent Colleges of Indiana Inc

Indianapolis, IN, US
•
501(c)(3)
•
EIN
31-0901001
•
www.icindiana.org
•
Professional Societies & Associations
Regional Funder
funder logo

Independent Colleges of Indiana Inc

Indianapolis, IN, US
•
501(c)(3)
•
EIN
31-0901001
•
www.icindiana.org
•
Professional Societies & Associations
Regional Funder
Overview
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Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$25,913,873

Contributions
75%
Government Grants
11%
Investments
7%
Membership Dues
5%
Program Services
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024

$26,011,652

Grants
87%
Salaries & Benefits
7%
Other
2%
Benefits to Members
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,261,947
$19,441,504
-9%
Government Grants
$1,371,468
$2,765,989
+102%
Fundraising Events
$0
$0
-
Program Services
$252,618
$381,194
+51%
Membership Dues
$1,310,123
$1,309,991
0%
Investments
$1,642,229
$1,840,591
+12%
Other
-$317
$174,604
-55180%
Total Revenues
$25,838,068
$25,913,873
+0%
Expenses
2023
2024
Change
Grants
$20,148,548
$22,679,231
+13%
Benefits to Members
$498,375
$458,208
-8%
Salaries & Benefits
$1,933,808
$1,702,565
-12%
Fees to Service Providers
$242,406
$279,260
+15%
Advertising & Promotion
$27,903
$33,212
+19%
Offices, Occupancy & IT
$190,114
$210,107
+11%
Interest
$0
$0
-
Depreciation
$38,143
$38,144
+0%
Other
$610,444
$610,925
+0%
Total Expenses
$23,689,741
$26,011,652
+10%
Net income
2023
2024
Change
Net income
+$2,148,327
-$97,779
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$22,040,597
$24,540,930
+11%
Admin
$1,484,230
$1,311,648
-12%
Fundraising
$164,914
$159,074
-4%
Total Expenses
$23,689,741
$26,011,652
+10%
Income Statement
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