BELLIN COLLEGE INC
BELLIN COLLEGE INC
BELLIN COLLEGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,396,899
Program Services
77%
Contributions
9%
Other
8%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,552,634
Salaries & Benefits
59%
Grants
13%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,242,850
$1,593,916
-51%
Government Grants
$6,750
$0
-100%
Fundraising Events
$52,683
$24,805
-53%
Program Services
$12,174,896
$13,462,994
+11%
Membership Dues
$0
$0
-
Investments
$677,885
$864,209
+27%
Other
$928,234
$1,450,975
+56%
Total Revenues
$17,083,298
$17,396,899
+2%
Expenses
2023
2024
Change
Grants
$2,588,186
$2,481,456
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,701,418
$10,985,454
+13%
Fees to Service Providers
$723,773
$740,126
+2%
Advertising & Promotion
$415,567
$508,156
+22%
Offices, Occupancy & IT
$1,770,875
$1,669,548
-6%
Interest
$134,688
$155,233
+15%
Depreciation
$1,340,992
$1,403,457
+5%
Other
$495,680
$609,204
+23%
Total Expenses
$17,171,179
$18,552,634
+8%
Net income
2023
2024
Change
Net income
-$87,881
-$1,155,735
-1215%
Functional Expenses
Summary
2023
2024
Change
Program
$13,878,481
$15,040,567
+8%
Admin
$3,072,882
$3,311,765
+8%
Fundraising
$219,816
$200,302
-9%
Total Expenses
$17,171,179
$18,552,634
+8%
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