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THE CORPORATION OF SAINT MARY'S COLLEGE NOTRE DAME

THE CORPORATION OF SAINT MARY'S COLLEGE NOTRE DAME

Notre Dame, IN, US
501(c)3
EIN
35-0868158
School
Subordinate Organization
funder logo

THE CORPORATION OF SAINT MARY'S COLLEGE NOTRE DAME

Notre Dame, IN, US
501(c)3
EIN
35-0868158
School
Subordinate Organization

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024

$134,775,479

Program Services
69%
Contributions
14%
Other
11%
Investments
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$119,881,176

Grants
38%
Salaries & Benefits
32%
Fees to Service Providers
13%
Depreciation
6%
Offices, Occupancy & IT
4%
Other
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,181,748
$19,386,451
+13%
Government Grants
$3,705,437
$2,736,340
-26%
Fundraising Events
$0
$0
-
Program Services
$89,041,131
$92,671,155
+4%
Membership Dues
$0
$0
-
Investments
$5,017,356
$4,749,743
-5%
Other
$12,169,951
$15,231,790
+25%
Total Revenues
$127,115,623
$134,775,479
+6%
Expenses
2023
2024
Change
Grants
$42,592,917
$46,065,205
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,268,226
$38,268,226
+0%
Fees to Service Providers
$11,332,360
$15,795,812
+39%
Advertising & Promotion
$566,754
$816,454
+44%
Offices, Occupancy & IT
$5,176,020
$5,264,228
+2%
Interest
$2,729,444
$2,829,579
+4%
Depreciation
$6,326,610
$6,607,201
+4%
Other
$5,241,211
$4,234,471
-19%
Total Expenses
$112,233,542
$119,881,176
+7%
Net income
2023
2024
Change
Net income
+$14,882,081
+$14,894,303
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$99,102,363
$102,214,324
+3%
Admin
$8,780,603
$11,807,026
+34%
Fundraising
$4,350,576
$5,859,826
+35%
Total Expenses
$112,233,542
$119,881,176
+7%
Income Statement
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