HOOD COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$171,514,727
Program Services
42%
Contributions
35%
Other
17%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$93,582,410
Grants
39%
Salaries & Benefits
29%
Fees to Service Providers
12%
Other
8%
Depreciation
8%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,687,925
$59,720,349
+793%
Government Grants
$6,285,728
$7,224,775
+15%
Fundraising Events
$0
$0
-
Program Services
$71,829,795
$72,523,170
+1%
Membership Dues
$0
$0
-
Investments
$2,201,152
$3,111,596
+41%
Other
-$73,169
$28,934,837
-39645%
Total Revenues
$86,931,431
$171,514,727
+97%
Expenses
2023
2024
Change
Grants
$33,685,940
$36,367,123
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,769,402
$27,406,650
+6%
Fees to Service Providers
$10,401,893
$11,533,610
+11%
Advertising & Promotion
$371,242
$580,742
+56%
Offices, Occupancy & IT
$962,000
$1,865,140
+94%
Interest
$1,387,285
$1,613,237
+16%
Depreciation
$6,342,665
$7,022,310
+11%
Other
$8,693,889
$7,193,598
-17%
Total Expenses
$87,614,316
$93,582,410
+7%
Net income
2023
2024
Change
Net income
-$682,885
+$77,932,317
-11512%
Functional Expenses
Summary
2023
2024
Change
Program
$69,149,705
$74,436,593
+8%
Admin
$16,574,365
$17,270,522
+4%
Fundraising
$1,890,246
$1,875,295
-1%
Total Expenses
$87,614,316
$93,582,410
+7%
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