ALLEN COLLEGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,466,960
Program Services
88%
Other
9%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,259,003
Salaries & Benefits
69%
Grants
14%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$273,311
$370,809
+36%
Fundraising Events
$0
$0
-
Program Services
$10,164,540
$10,052,837
-1%
Membership Dues
$0
$0
-
Investments
-$1,214
$26
-102%
Other
$1,744,690
$1,043,288
-40%
Total Revenues
$12,181,327
$11,466,960
-6%
Expenses
2023
2024
Change
Grants
$1,055,028
$1,922,491
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,810,277
$9,112,507
+3%
Fees to Service Providers
$490,550
$457,793
-7%
Advertising & Promotion
$80,541
$186,746
+132%
Offices, Occupancy & IT
$806,006
$814,334
+1%
Interest
$0
$0
-
Depreciation
$0
$950
-
Other
$795,631
$764,182
-4%
Total Expenses
$12,038,033
$13,259,003
+10%
Net income
2023
2024
Change
Net income
+$143,294
-$1,792,043
-1351%
Functional Expenses
Summary
2023
2024
Change
Program
$9,979,927
$10,999,441
+10%
Admin
$2,058,106
$2,259,562
+10%
Fundraising
$0
$0
-
Total Expenses
$12,038,033
$13,259,003
+10%
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