CENTRAL COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$51,726,412
Program Services
76%
Contributions
12%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,858,135
Salaries & Benefits
43%
Other
21%
Grants
15%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,153,564
$6,398,855
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,318,733
$39,117,657
+2%
Membership Dues
$0
$0
-
Investments
$6,755,072
$6,171,478
-9%
Other
$34,165
$38,422
+12%
Total Revenues
$50,261,534
$51,726,412
+3%
Expenses
2023
2024
Change
Grants
$8,104,791
$8,327,703
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,842,020
$23,014,423
+1%
Fees to Service Providers
$898,677
$1,065,324
+19%
Advertising & Promotion
$831,520
$594,806
-28%
Offices, Occupancy & IT
$4,298,299
$3,705,716
-14%
Interest
$1,823,571
$1,939,117
+6%
Depreciation
$3,758,424
$3,825,351
+2%
Other
$11,817,748
$11,385,695
-4%
Total Expenses
$54,375,050
$53,858,135
-1%
Net income
2023
2024
Change
Net income
-$4,113,516
-$2,131,723
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$47,178,951
$47,142,101
0%
Admin
$3,823,887
$4,101,693
+7%
Fundraising
$3,372,212
$2,614,341
-22%
Total Expenses
$54,375,050
$53,858,135
-1%
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