North Central College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$161,721,780
Program Services
83%
Government Grants
6%
Contributions
5%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$153,442,463
Grants
41%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
5%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,333,345
$7,374,769
-12%
Government Grants
$2,733,421
$10,451,061
+282%
Fundraising Events
$0
$0
-
Program Services
$122,515,034
$133,487,500
+9%
Membership Dues
$0
$0
-
Investments
$2,670,953
$3,312,204
+24%
Other
$3,808,110
$7,096,246
+86%
Total Revenues
$140,060,863
$161,721,780
+15%
Expenses
2023
2024
Change
Grants
$58,026,367
$63,172,206
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,657,395
$50,393,962
+8%
Fees to Service Providers
$3,833,592
$3,230,685
-16%
Advertising & Promotion
$1,846,624
$1,022,137
-45%
Offices, Occupancy & IT
$12,823,100
$12,687,522
-1%
Interest
$2,444,987
$2,405,781
-2%
Depreciation
$8,422,049
$8,389,461
0%
Other
$13,384,668
$12,140,709
-9%
Total Expenses
$147,438,782
$153,442,463
+4%
Net income
2023
2024
Change
Net income
-$7,377,919
+$8,279,317
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$136,234,530
$141,402,376
+4%
Admin
$9,419,047
$10,267,068
+9%
Fundraising
$1,785,205
$1,773,019
-1%
Total Expenses
$147,438,782
$153,442,463
+4%
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