HOLY CROSS COLLEGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,323,003
Program Services
83%
Contributions
8%
Government Grants
5%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,666,578
Grants
38%
Salaries & Benefits
31%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,424,458
$2,531,973
+78%
Government Grants
$1,626,957
$1,640,126
+1%
Fundraising Events
$0
$0
-
Program Services
$21,146,642
$25,241,244
+19%
Membership Dues
$0
$0
-
Investments
$979,815
$904,368
-8%
Other
$4,513
$5,292
+17%
Total Revenues
$25,182,385
$30,323,003
+20%
Expenses
2023
2024
Change
Grants
$8,740,996
$11,256,611
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,526,542
$9,335,724
+24%
Fees to Service Providers
$3,751,810
$4,075,169
+9%
Advertising & Promotion
$275,063
$263,948
-4%
Offices, Occupancy & IT
$1,598,181
$1,847,237
+16%
Interest
$0
$0
-
Depreciation
$777,116
$776,582
0%
Other
$1,868,853
$2,111,307
+13%
Total Expenses
$24,538,561
$29,666,578
+21%
Net income
2023
2024
Change
Net income
+$643,824
+$656,425
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$21,699,693
$26,112,265
+20%
Admin
$2,209,611
$2,514,046
+14%
Fundraising
$629,257
$1,040,267
+65%
Total Expenses
$24,538,561
$29,666,578
+21%
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