ST NORBERT COLLEGE INC
ST NORBERT COLLEGE INC
ST NORBERT COLLEGE INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$111,632,734
Program Services
79%
Other
11%
Contributions
6%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$108,103,424
Grants
38%
Salaries & Benefits
35%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
5%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,730,366
$6,627,947
-24%
Government Grants
$713,199
$632,092
-11%
Fundraising Events
$0
$0
-
Program Services
$92,459,074
$88,063,486
-5%
Membership Dues
$0
$0
-
Investments
$4,526,601
$4,393,527
-3%
Other
$18,382,846
$11,915,682
-35%
Total Revenues
$124,812,086
$111,632,734
-11%
Expenses
2024
2025
Change
Grants
$41,985,321
$41,045,037
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,578,643
$37,623,483
-12%
Fees to Service Providers
$3,146,553
$5,310,737
+69%
Advertising & Promotion
$201,652
$141,133
-30%
Offices, Occupancy & IT
$10,715,917
$10,733,024
+0%
Interest
$563,875
$534,283
-5%
Depreciation
$5,799,002
$5,895,975
+2%
Other
$7,130,593
$6,819,752
-4%
Total Expenses
$112,121,556
$108,103,424
-4%
Net income
2024
2025
Change
Net income
+$12,690,530
+$3,529,310
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$82,361,397
$77,392,273
-6%
Admin
$27,832,066
$28,922,450
+4%
Fundraising
$1,928,093
$1,788,701
-7%
Total Expenses
$112,121,556
$108,103,424
-4%
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