COLUMBIA COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$74,105,097
Program Services
80%
Other
17%
Contributions
1%
Government Grants
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$90,276,495
Salaries & Benefits
54%
Grants
14%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,496,493
$870,543
-42%
Government Grants
$5,982,475
$826,452
-86%
Fundraising Events
$18,340
$22,475
+23%
Program Services
$56,636,016
$59,213,574
+5%
Membership Dues
$0
$0
-
Investments
$397,914
$569,048
+43%
Other
$7,442,055
$12,603,005
+69%
Total Revenues
$71,973,293
$74,105,097
+3%
Expenses
2023
2024
Change
Grants
$11,370,041
$12,519,552
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,709,222
$49,127,370
-3%
Fees to Service Providers
$2,896,210
$2,480,010
-14%
Advertising & Promotion
$3,683,884
$3,718,533
+1%
Offices, Occupancy & IT
$8,464,993
$8,518,052
+1%
Interest
$0
$0
-
Depreciation
$6,139,811
$5,651,708
-8%
Other
$7,990,086
$8,261,270
+3%
Total Expenses
$91,254,247
$90,276,495
-1%
Net income
2023
2024
Change
Net income
-$19,280,954
-$16,171,398
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$85,486,522
$84,345,081
-1%
Admin
$4,574,532
$4,715,462
+3%
Fundraising
$1,193,193
$1,215,952
+2%
Total Expenses
$91,254,247
$90,276,495
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)