Saint Mary-of-the-Woods College

Saint Mary-of-the-Woods College

St. Mary Of The Woods, IN, US
•
501(c)3
•
EIN
35-1065063
•
www.smwc.edu
•
School
•
Subordinate Organization

Saint Mary-of-the-Woods College

St. Mary Of The Woods, IN, US
•
501(c)3
•
EIN
35-1065063
•
www.smwc.edu
•
School
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$40,568,507

Program Services
78%
Contributions
10%
Other
8%
Government Grants
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$40,549,680

Salaries & Benefits
34%
Grants
31%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,276,924
$4,165,281
-21%
Government Grants
$0
$1,058,632
-
Fundraising Events
$72,496
$22,225
-69%
Program Services
$29,436,017
$31,837,677
+8%
Membership Dues
$0
$0
-
Investments
$88,916
$46,883
-47%
Other
$535,586
$3,437,809
+542%
Total Revenues
$35,409,939
$40,568,507
+15%
Expenses
2023
2024
Change
Grants
$11,143,089
$12,447,752
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,913,997
$13,896,522
0%
Fees to Service Providers
$4,600,664
$2,571,575
-44%
Advertising & Promotion
$475,248
$258,564
-46%
Offices, Occupancy & IT
$2,698,281
$2,464,175
-9%
Interest
$379,138
$1,676,632
+342%
Depreciation
$3,052,380
$2,330,687
-24%
Other
$2,666,512
$4,903,773
+84%
Total Expenses
$38,929,309
$40,549,680
+4%
Net income
2023
2024
Change
Net income
-$3,519,370
+$18,827
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$29,983,125
$33,502,828
+12%
Admin
$7,599,410
$5,510,550
-27%
Fundraising
$1,346,774
$1,536,302
+14%
Total Expenses
$38,929,309
$40,549,680
+4%
Income Statement
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