Benedictine College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$139,416,598
Program Services
71%
Contributions
14%
Investments
11%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$113,301,189
Grants
39%
Salaries & Benefits
30%
Fees to Service Providers
9%
Other
9%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,478,672
$19,170,060
+67%
Government Grants
$276,516
$0
-100%
Fundraising Events
$1,344,589
$1,262,778
-6%
Program Services
$91,377,420
$99,449,809
+9%
Membership Dues
$0
$0
-
Investments
$2,329,182
$15,600,751
+570%
Other
$4,538,976
$3,933,200
-13%
Total Revenues
$111,345,355
$139,416,598
+25%
Expenses
2023
2024
Change
Grants
$39,765,574
$43,839,114
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,100,373
$33,884,951
+13%
Fees to Service Providers
$9,224,850
$10,232,591
+11%
Advertising & Promotion
$73,513
$66,570
-9%
Offices, Occupancy & IT
$4,766,963
$5,720,912
+20%
Interest
$1,517,233
$1,502,227
-1%
Depreciation
$7,402,592
$7,920,635
+7%
Other
$8,910,043
$10,134,189
+14%
Total Expenses
$101,761,141
$113,301,189
+11%
Net income
2023
2024
Change
Net income
+$9,584,214
+$26,115,409
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$86,330,082
$96,572,082
+12%
Admin
$12,881,262
$14,204,465
+10%
Fundraising
$2,549,797
$2,524,642
-1%
Total Expenses
$101,761,141
$113,301,189
+11%
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