RIPON COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$56,654,953
Program Services
74%
Contributions
15%
Other
7%
Investments
4%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$57,584,524
Grants
43%
Salaries & Benefits
28%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,502,123
$8,238,064
-60%
Government Grants
$832,458
$756,511
-9%
Fundraising Events
$19,050
$13,125
-31%
Program Services
$41,996,170
$41,822,098
0%
Membership Dues
$0
$0
-
Investments
$1,436,349
$2,141,680
+49%
Other
$10,622,090
$3,683,475
-65%
Total Revenues
$75,408,240
$56,654,953
-25%
Expenses
2023
2024
Change
Grants
$25,047,642
$24,959,450
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,595,172
$16,221,186
+11%
Fees to Service Providers
$3,134,225
$2,727,323
-13%
Advertising & Promotion
$171,195
$176,781
+3%
Offices, Occupancy & IT
$3,379,351
$3,914,155
+16%
Interest
$1,274,289
$1,364,283
+7%
Depreciation
$1,899,361
$2,161,447
+14%
Other
$6,092,251
$6,059,899
-1%
Total Expenses
$55,593,486
$57,584,524
+4%
Net income
2023
2024
Change
Net income
+$19,814,754
-$929,571
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$49,212,856
$48,748,897
-1%
Admin
$5,044,971
$7,440,148
+47%
Fundraising
$1,335,659
$1,395,479
+4%
Total Expenses
$55,593,486
$57,584,524
+4%
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