URSULINE COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$41,960,339
Program Services
81%
Contributions
6%
Investments
6%
Other
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$43,574,281
Salaries & Benefits
38%
Grants
29%
Other
16%
Fees to Service Providers
14%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,726,027
$2,644,365
+53%
Government Grants
$1,644,089
$1,164,217
-29%
Fundraising Events
$0
$0
-
Program Services
$31,190,475
$34,039,695
+9%
Membership Dues
$0
$0
-
Investments
$5,238,070
$2,426,518
-54%
Other
$2,757,919
$1,685,544
-39%
Total Revenues
$42,556,580
$41,960,339
-1%
Expenses
2024
2025
Change
Grants
$11,860,397
$12,524,875
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,116,528
$16,507,027
+2%
Fees to Service Providers
$4,179,653
$6,271,671
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$11,844
$0
-100%
Depreciation
$1,677,519
$1,462,503
-13%
Other
$6,690,714
$6,808,205
+2%
Total Expenses
$40,536,655
$43,574,281
+7%
Net income
2024
2025
Change
Net income
+$2,019,925
-$1,613,942
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$36,589,870
$39,572,126
+8%
Admin
$2,976,761
$2,919,598
-2%
Fundraising
$970,024
$1,082,557
+12%
Total Expenses
$40,536,655
$43,574,281
+7%
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