A CALL TO COLLEGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,663,337
Other
62%
Investments
17%
Contributions
16%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,698,919
Grants
53%
Salaries & Benefits
31%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$540,455
$594,370
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,200
$188,300
+6%
Membership Dues
$0
$0
-
Investments
$499,347
$610,009
+22%
Other
$2,671,135
$2,270,658
-15%
Total Revenues
$3,889,137
$3,663,337
-6%
Expenses
2023
2024
Change
Grants
$842,051
$906,209
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,006
$532,269
-12%
Fees to Service Providers
$75,345
$67,215
-11%
Advertising & Promotion
$9,659
$7,360
-24%
Offices, Occupancy & IT
$14,005
$18,429
+32%
Interest
$0
$0
-
Depreciation
$2,516
$2,124
-16%
Other
$48,820
$165,313
+239%
Total Expenses
$1,599,402
$1,698,919
+6%
Net income
2023
2024
Change
Net income
+$2,289,735
+$1,964,418
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,380,438
$1,474,319
+7%
Admin
$205,294
$213,880
+4%
Fundraising
$13,670
$10,720
-22%
Total Expenses
$1,599,402
$1,698,919
+6%
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