EDGEWOOD COLLEGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$62,892,572
Program Services
87%
Other
4%
Contributions
4%
Investments
4%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$62,248,234
Salaries & Benefits
45%
Grants
30%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,812,531
$2,733,938
-3%
Government Grants
$254,830
$291,360
+14%
Fundraising Events
$27,439
$24,148
-12%
Program Services
$52,942,715
$54,568,674
+3%
Membership Dues
$0
$0
-
Investments
$1,870,943
$2,507,611
+34%
Other
$1,088,969
$2,766,841
+154%
Total Revenues
$58,997,427
$62,892,572
+7%
Expenses
2023
2024
Change
Grants
$17,976,684
$18,463,126
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,738,579
$27,960,337
+5%
Fees to Service Providers
$406,286
$1,376,834
+239%
Advertising & Promotion
$548,416
$495,398
-10%
Offices, Occupancy & IT
$5,010,063
$4,964,700
-1%
Interest
$301,367
$286,339
-5%
Depreciation
$2,575,483
$2,494,557
-3%
Other
$6,006,269
$6,206,943
+3%
Total Expenses
$59,563,147
$62,248,234
+5%
Net income
2023
2024
Change
Net income
-$565,720
+$644,338
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$52,387,051
$54,390,130
+4%
Admin
$5,969,998
$6,440,217
+8%
Fundraising
$1,206,098
$1,417,887
+18%
Total Expenses
$59,563,147
$62,248,234
+5%
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