OLIVET COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$43,013,011
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$46,924,444
Grants
39%
Salaries & Benefits
33%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,370,994
$2,400,972
-45%
Government Grants
$0
$2,663,519
-
Fundraising Events
$12,410
$15,177
+22%
Program Services
$32,965,128
$37,460,438
+14%
Membership Dues
$0
$0
-
Investments
$533,162
$586,144
+10%
Other
$874,093
-$113,239
-113%
Total Revenues
$38,755,787
$43,013,011
+11%
Expenses
2023
2024
Change
Grants
$16,102,114
$18,183,534
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,211,625
$15,322,253
+8%
Fees to Service Providers
$4,188,216
$5,280,454
+26%
Advertising & Promotion
$42,810
$357,870
+736%
Offices, Occupancy & IT
$3,498,147
$3,351,182
-4%
Interest
$210,111
$216,134
+3%
Depreciation
$1,984,960
$1,868,028
-6%
Other
$1,966,118
$2,344,989
+19%
Total Expenses
$42,204,101
$46,924,444
+11%
Net income
2023
2024
Change
Net income
-$3,448,314
-$3,911,433
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$37,279,707
$40,988,091
+10%
Admin
$3,838,389
$4,971,211
+30%
Fundraising
$1,086,005
$965,142
-11%
Total Expenses
$42,204,101
$46,924,444
+11%
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