Ranken Technical College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$42,653,498
Program Services
69%
Government Grants
16%
Contributions
6%
Investments
5%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,525,279
Salaries & Benefits
38%
Grants
22%
Offices, Occupancy & IT
14%
Depreciation
10%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,787,180
$2,517,339
+41%
Government Grants
$10,425,277
$6,937,930
-33%
Fundraising Events
$0
$0
-
Program Services
$28,023,124
$29,376,284
+5%
Membership Dues
$0
$0
-
Investments
$1,736,597
$2,173,808
+25%
Other
$1,608,088
$1,648,137
+2%
Total Revenues
$43,580,266
$42,653,498
-2%
Expenses
2023
2024
Change
Grants
$8,993,374
$8,883,073
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,319,781
$15,201,237
-17%
Fees to Service Providers
$1,493,718
$1,925,535
+29%
Advertising & Promotion
$1,089,638
$1,104,925
+1%
Offices, Occupancy & IT
$6,112,130
$5,813,584
-5%
Interest
$244,251
$211,037
-14%
Depreciation
$3,833,037
$4,038,651
+5%
Other
$2,476,830
$3,347,237
+35%
Total Expenses
$42,562,759
$40,525,279
-5%
Net income
2023
2024
Change
Net income
+$1,017,507
+$2,128,219
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$36,867,847
$35,153,753
-5%
Admin
$4,902,113
$4,680,093
-5%
Fundraising
$792,799
$691,433
-13%
Total Expenses
$42,562,759
$40,525,279
-5%
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