HAMPDEN-SYDNEY COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$106,340,222
Program Services
56%
Contributions
33%
Other
5%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,825,525
Grants
35%
Salaries & Benefits
33%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$77,972,581
$34,975,878
-55%
Government Grants
$5,061,902
$4,313,968
-15%
Fundraising Events
$0
$0
-
Program Services
$55,166,487
$59,648,739
+8%
Membership Dues
$0
$0
-
Investments
$1,206,052
$1,802,597
+49%
Other
$1,780,444
$5,599,040
+214%
Total Revenues
$141,187,466
$106,340,222
-25%
Expenses
2023
2024
Change
Grants
$30,513,598
$33,392,458
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,753,710
$31,215,353
+5%
Fees to Service Providers
$192,153
$239,234
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,640,118
$8,144,826
+7%
Interest
$1,886,782
$1,336,081
-29%
Depreciation
$5,193,844
$5,743,351
+11%
Other
$12,919,843
$15,754,222
+22%
Total Expenses
$88,100,048
$95,825,525
+9%
Net income
2023
2024
Change
Net income
+$53,087,418
+$10,514,697
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$74,293,070
$78,121,281
+5%
Admin
$11,003,399
$14,893,913
+35%
Fundraising
$2,803,579
$2,810,331
+0%
Total Expenses
$88,100,048
$95,825,525
+9%
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