GOUCHER COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$139,553,594
Program Services
47%
Contributions
44%
Government Grants
4%
Other
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$110,917,845
Salaries & Benefits
35%
Grants
31%
Other
8%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,106,703
$61,939,566
+664%
Government Grants
$5,655,369
$5,526,860
-2%
Fundraising Events
$17,049
$33,357
+96%
Program Services
$67,118,512
$66,180,376
-1%
Membership Dues
$0
$0
-
Investments
$1,477,749
$1,980,650
+34%
Other
$2,210,183
$3,892,785
+76%
Total Revenues
$84,585,565
$139,553,594
+65%
Expenses
2023
2024
Change
Grants
$34,254,562
$34,892,743
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,075,544
$38,873,199
+5%
Fees to Service Providers
$7,061,403
$6,883,064
-3%
Advertising & Promotion
$500,663
$549,486
+10%
Offices, Occupancy & IT
$8,321,694
$7,708,574
-7%
Interest
$3,985,043
$4,013,701
+1%
Depreciation
$8,707,820
$8,942,719
+3%
Other
$8,352,331
$9,054,359
+8%
Total Expenses
$108,259,060
$110,917,845
+2%
Net income
2023
2024
Change
Net income
-$23,673,495
+$28,635,749
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$88,991,531
$91,520,149
+3%
Admin
$16,759,156
$16,772,871
+0%
Fundraising
$2,508,373
$2,624,825
+5%
Total Expenses
$108,259,060
$110,917,845
+2%
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