NOTRE DAME COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,247,519
Program Services
94%
Contributions
4%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,730,847
Grants
44%
Other
24%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,411,413
$1,657,983
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,544,584
$36,789,307
-7%
Membership Dues
$0
$0
-
Investments
$321,207
$363,208
+13%
Other
$417,096
$437,021
+5%
Total Revenues
$43,694,300
$39,247,519
-10%
Expenses
2023
2024
Change
Grants
$19,392,108
$19,392,868
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,688,407
$9,804,064
-23%
Fees to Service Providers
$384,275
$434,567
+13%
Advertising & Promotion
$0
$3,113
-
Offices, Occupancy & IT
$2,440,904
$1,644,154
-33%
Interest
$842,969
$694,833
-18%
Depreciation
$1,684,313
$1,423,083
-16%
Other
$9,908,261
$10,334,165
+4%
Total Expenses
$47,341,237
$43,730,847
-8%
Net income
2023
2024
Change
Net income
-$3,646,937
-$4,483,328
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$39,191,945
$37,691,131
-4%
Admin
$7,165,393
$5,318,107
-26%
Fundraising
$983,899
$721,609
-27%
Total Expenses
$47,341,237
$43,730,847
-8%
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