YORK COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,139,727
Program Services
57%
Other
14%
Contributions
13%
Government Grants
11%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$21,326,502
Salaries & Benefits
31%
Other
29%
Grants
26%
Depreciation
4%
Interest
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,378,326
$2,651,244
-22%
Government Grants
$487,575
$2,243,890
+360%
Fundraising Events
$0
$0
-
Program Services
$9,289,089
$11,502,032
+24%
Membership Dues
$0
$0
-
Investments
$772,815
$1,009,093
+31%
Other
$4,848,968
$2,733,468
-44%
Total Revenues
$18,776,773
$20,139,727
+7%
Expenses
2024
2025
Change
Grants
$5,265,855
$5,591,567
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,357,075
$6,612,088
+4%
Fees to Service Providers
$67,338
$690,445
+925%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$626,516
$652,510
+4%
Interest
$782,022
$743,129
-5%
Depreciation
$717,280
$782,247
+9%
Other
$5,843,068
$6,254,516
+7%
Total Expenses
$19,659,154
$21,326,502
+8%
Net income
2024
2025
Change
Net income
-$882,381
-$1,186,775
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$16,079,491
$17,293,863
+8%
Admin
$3,162,289
$3,605,560
+14%
Fundraising
$417,374
$427,079
+2%
Total Expenses
$19,659,154
$21,326,502
+8%
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