DUNWOODY COLLEGE OF TECHNOLOGY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$55,430,916
Program Services
72%
Contributions
18%
Investments
7%
Other
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$48,240,133
Salaries & Benefits
51%
Offices, Occupancy & IT
19%
Grants
10%
Depreciation
8%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,230,387
$9,831,923
-35%
Government Grants
$137,421
$291,221
+112%
Fundraising Events
$107,535
$90,710
-16%
Program Services
$35,232,924
$39,767,640
+13%
Membership Dues
$0
$0
-
Investments
$3,078,511
$4,021,936
+31%
Other
$989,361
$1,427,486
+44%
Total Revenues
$54,776,139
$55,430,916
+1%
Expenses
2024
2025
Change
Grants
$4,253,238
$4,857,764
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,355,203
$24,720,250
+11%
Fees to Service Providers
$1,829,638
$1,900,494
+4%
Advertising & Promotion
$1,658,206
$1,800,591
+9%
Offices, Occupancy & IT
$6,602,258
$8,940,519
+35%
Interest
$162,185
$0
-100%
Depreciation
$3,527,123
$3,646,139
+3%
Other
$2,152,564
$2,374,376
+10%
Total Expenses
$42,540,415
$48,240,133
+13%
Net income
2024
2025
Change
Net income
+$12,235,724
+$7,190,783
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$32,197,198
$35,131,017
+9%
Admin
$8,397,084
$10,854,891
+29%
Fundraising
$1,946,133
$2,254,225
+16%
Total Expenses
$42,540,415
$48,240,133
+13%
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