CROWN COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,366,236
Program Services
89%
Contributions
8%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,578,016
Salaries & Benefits
36%
Grants
28%
Other
13%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,528,105
$2,804,733
+84%
Government Grants
$3,697,878
$296,447
-92%
Fundraising Events
$0
$0
-
Program Services
$26,602,924
$29,551,490
+11%
Membership Dues
$0
$0
-
Investments
$325,461
$529,473
+63%
Other
-$73,874
$184,093
-349%
Total Revenues
$32,080,494
$33,366,236
+4%
Expenses
2023
2024
Change
Grants
$8,486,233
$9,062,852
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,883,089
$11,761,835
+8%
Fees to Service Providers
$2,185,230
$2,087,007
-4%
Advertising & Promotion
$470,814
$456,635
-3%
Offices, Occupancy & IT
$2,115,266
$1,925,278
-9%
Interest
$0
$532,036
-
Depreciation
$2,176,768
$2,541,278
+17%
Other
$3,468,253
$4,211,095
+21%
Total Expenses
$29,785,653
$32,578,016
+9%
Net income
2023
2024
Change
Net income
+$2,294,841
+$788,220
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$25,203,276
$27,593,805
+9%
Admin
$4,190,040
$4,607,003
+10%
Fundraising
$392,337
$377,208
-4%
Total Expenses
$29,785,653
$32,578,016
+9%
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