College of Saint Mary
College of Saint Mary
College of Saint Mary
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,886,826
Program Services
56%
Contributions
37%
Investments
3%
Government Grants
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$29,878,227
Salaries & Benefits
59%
Other
18%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,767,873
$8,921,836
-9%
Government Grants
$525,073
$640,019
+22%
Fundraising Events
$4,290
$1,250
-71%
Program Services
$16,058,207
$13,434,783
-16%
Membership Dues
$0
$0
-
Investments
$596,149
$814,645
+37%
Other
$73,445
$74,293
+1%
Total Revenues
$27,025,037
$23,886,826
-12%
Expenses
2023
2024
Change
Grants
$14,532
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,710,109
$17,543,622
+5%
Fees to Service Providers
$867,080
$1,073,178
+24%
Advertising & Promotion
$831,167
$1,011,713
+22%
Offices, Occupancy & IT
$1,811,432
$1,890,479
+4%
Interest
$0
$73,502
-
Depreciation
$2,829,656
$2,942,827
+4%
Other
$4,835,493
$5,342,906
+10%
Total Expenses
$27,899,469
$29,878,227
+7%
Net income
2023
2024
Change
Net income
-$874,432
-$5,991,401
-585%
Functional Expenses
Summary
2023
2024
Change
Program
$19,844,002
$20,532,864
+3%
Admin
$7,539,573
$8,724,737
+16%
Fundraising
$515,894
$620,626
+20%
Total Expenses
$27,899,469
$29,878,227
+7%
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