STEPHENS COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$32,475,072
Program Services
61%
Contributions
22%
Other
13%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$34,890,989
Salaries & Benefits
42%
Grants
21%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
8%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,473,931
$7,132,874
+105%
Government Grants
$170,975
$128,141
-25%
Fundraising Events
$0
$0
-
Program Services
$18,051,221
$19,746,886
+9%
Membership Dues
$0
$0
-
Investments
$1,484,957
$1,384,258
-7%
Other
$505,812
$4,082,913
+707%
Total Revenues
$23,686,896
$32,475,072
+37%
Expenses
2024
2025
Change
Grants
$5,854,196
$7,463,121
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,009,702
$14,514,075
+4%
Fees to Service Providers
$4,069,219
$3,941,697
-3%
Advertising & Promotion
$279,102
$109,689
-61%
Offices, Occupancy & IT
$2,634,074
$2,837,629
+8%
Interest
$421,418
$435,862
+3%
Depreciation
$2,590,624
$2,744,018
+6%
Other
$2,512,866
$2,844,898
+13%
Total Expenses
$32,371,201
$34,890,989
+8%
Net income
2024
2025
Change
Net income
-$8,684,305
-$2,415,917
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$26,060,389
$28,131,354
+8%
Admin
$5,737,005
$6,185,744
+8%
Fundraising
$573,807
$573,891
+0%
Total Expenses
$32,371,201
$34,890,989
+8%
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