Donnelly College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,726,427
Contributions
58%
Program Services
19%
Government Grants
10%
Fundraising Events
6%
Other
6%
Investments
3%
Membership Dues
0%
Expenses in 2024
$10,642,640
Salaries & Benefits
50%
Offices, Occupancy & IT
15%
Grants
10%
Fees to Service Providers
8%
Other
6%
Depreciation
5%
Interest
5%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,746,808
$10,230,841
+272%
Government Grants
$1,562,088
$1,722,222
+10%
Fundraising Events
$997,631
$1,016,307
+2%
Program Services
$3,100,535
$3,296,048
+6%
Membership Dues
$0
$0
-
Investments
$384,456
$450,079
+17%
Other
$670,384
$1,010,930
+51%
Total Revenues
$9,461,902
$17,726,427
+87%
Expenses
2023
2024
Change
Grants
$730,311
$1,096,815
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,444,373
$5,305,447
+19%
Fees to Service Providers
$1,011,580
$803,537
-21%
Advertising & Promotion
$189,162
$240,551
+27%
Offices, Occupancy & IT
$1,521,954
$1,579,284
+4%
Interest
$365,797
$481,613
+32%
Depreciation
$531,178
$503,236
-5%
Other
$2,024,048
$632,157
-69%
Total Expenses
$10,818,403
$10,642,640
-2%
Net income
2023
2024
Change
Net income
-$1,356,501
+$7,083,787
-622%
Functional Expenses
Summary
2023
2024
Change
Program
$7,449,859
$8,539,517
+15%
Admin
$2,718,599
$1,552,008
-43%
Fundraising
$649,945
$551,115
-15%
Total Expenses
$10,818,403
$10,642,640
-2%
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