MOUNT CARMEL COLLEGE OF NURSING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,519,655
Program Services
76%
Government Grants
11%
Other
7%
Investments
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,099,114
Salaries & Benefits
62%
Grants
14%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,004,931
$2,426,747
+21%
Fundraising Events
$0
$0
-
Program Services
$15,157,000
$17,182,919
+13%
Membership Dues
$0
$0
-
Investments
$1,004,711
$1,265,416
+26%
Other
$2,604,666
$1,644,573
-37%
Total Revenues
$20,771,308
$22,519,655
+8%
Expenses
2023
2024
Change
Grants
$2,635,363
$3,176,793
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,548,406
$13,663,416
+9%
Fees to Service Providers
$2,465,374
$1,010,341
-59%
Advertising & Promotion
$404,354
$532,174
+32%
Offices, Occupancy & IT
$1,598,452
$1,218,635
-24%
Interest
$0
$0
-
Depreciation
$475,213
$400,962
-16%
Other
$2,576,612
$2,096,793
-19%
Total Expenses
$22,703,774
$22,099,114
-3%
Net income
2023
2024
Change
Net income
-$1,932,466
+$420,541
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$19,218,732
$19,109,171
-1%
Admin
$2,930,838
$2,722,269
-7%
Fundraising
$554,204
$267,674
-52%
Total Expenses
$22,703,774
$22,099,114
-3%
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