ST JOHN'S COLLEGE
ST JOHN'S COLLEGE
ST JOHN'S COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$131,964,511
Contributions
49%
Program Services
37%
Other
8%
Government Grants
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$82,557,871
Salaries & Benefits
43%
Grants
25%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,757,580
$64,872,840
+81%
Government Grants
$16,671,629
$3,711,899
-78%
Fundraising Events
$14,000
$54,000
+286%
Program Services
$46,299,882
$49,070,302
+6%
Membership Dues
$0
$0
-
Investments
$1,377,761
$3,242,756
+135%
Other
$4,709,511
$11,012,714
+134%
Total Revenues
$104,830,363
$131,964,511
+26%
Expenses
2023
2024
Change
Grants
$19,242,630
$20,734,580
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,667,032
$35,266,248
+2%
Fees to Service Providers
$6,430,086
$5,969,864
-7%
Advertising & Promotion
$698,925
$630,718
-10%
Offices, Occupancy & IT
$6,129,631
$5,621,494
-8%
Interest
$0
$1,193,597
-
Depreciation
$4,513,114
$5,078,792
+13%
Other
$8,729,517
$8,062,578
-8%
Total Expenses
$80,410,935
$82,557,871
+3%
Net income
2023
2024
Change
Net income
+$24,419,428
+$49,406,640
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$62,870,543
$65,245,825
+4%
Admin
$12,406,335
$13,346,677
+8%
Fundraising
$5,134,057
$3,965,369
-23%
Total Expenses
$80,410,935
$82,557,871
+3%
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