AUGUSTANA COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$169,971,317
Program Services
84%
Contributions
9%
Investments
4%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$161,678,747
Grants
48%
Salaries & Benefits
29%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,946,415
$15,877,002
+23%
Government Grants
$1,127,459
$1,256,504
+11%
Fundraising Events
$0
$0
-
Program Services
$131,611,596
$143,598,020
+9%
Membership Dues
$0
$0
-
Investments
$4,194,518
$7,322,446
+75%
Other
$4,054,993
$1,917,345
-53%
Total Revenues
$153,934,981
$169,971,317
+10%
Expenses
2023
2024
Change
Grants
$71,220,765
$77,170,895
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,841,033
$46,812,971
0%
Fees to Service Providers
$4,264,140
$4,847,728
+14%
Advertising & Promotion
$0
$209,744
-
Offices, Occupancy & IT
$8,284,695
$9,457,907
+14%
Interest
$1,556,873
$1,343,446
-14%
Depreciation
$7,479,105
$7,905,913
+6%
Other
$11,582,224
$13,930,143
+20%
Total Expenses
$151,228,835
$161,678,747
+7%
Net income
2023
2024
Change
Net income
+$2,706,146
+$8,292,570
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$137,283,739
$145,368,503
+6%
Admin
$12,590,903
$14,878,728
+18%
Fundraising
$1,354,193
$1,431,516
+6%
Total Expenses
$151,228,835
$161,678,747
+7%
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