COLLEGE OF ST SCHOLASTICA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$112,437,840
Program Services
82%
Other
6%
Government Grants
5%
Contributions
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$107,808,817
Salaries & Benefits
42%
Grants
36%
Other
7%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,531,942
$4,846,121
+37%
Government Grants
$5,808,192
$5,323,266
-8%
Fundraising Events
$0
$0
-
Program Services
$92,294,102
$92,415,756
+0%
Membership Dues
$0
$0
-
Investments
$2,802,197
$3,214,525
+15%
Other
$5,049,515
$6,638,172
+31%
Total Revenues
$109,485,948
$112,437,840
+3%
Expenses
2023
2024
Change
Grants
$38,310,290
$38,356,332
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,266,917
$45,126,914
-5%
Fees to Service Providers
$5,520,082
$5,438,201
-1%
Advertising & Promotion
$1,193,218
$1,028,413
-14%
Offices, Occupancy & IT
$5,109,850
$4,066,471
-20%
Interest
$1,862,149
$1,871,225
+0%
Depreciation
$4,680,310
$4,836,680
+3%
Other
$9,396,867
$7,084,581
-25%
Total Expenses
$113,339,683
$107,808,817
-5%
Net income
2023
2024
Change
Net income
-$3,853,735
+$4,629,023
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$102,873,361
$97,149,346
-6%
Admin
$8,664,224
$9,005,985
+4%
Fundraising
$1,802,098
$1,653,486
-8%
Total Expenses
$113,339,683
$107,808,817
-5%
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