RANDOLPH COLLEGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,932,622
Program Services
51%
Other
20%
Contributions
19%
Investments
9%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,833,551
Salaries & Benefits
45%
Other
25%
Grants
19%
Depreciation
6%
Fees to Service Providers
3%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$4,616,523
$8,282,132
+79%
Government Grants
$476,971
$392,679
-18%
Fundraising Events
$0
$0
-
Program Services
$19,285,774
$22,458,838
+16%
Membership Dues
$0
$0
-
Investments
$2,574,627
$3,868,774
+50%
Other
-$595,166
$8,930,199
-1600%
Total Revenues
$26,358,729
$43,932,622
+67%
Expenses
2023
2024
Change
Grants
$6,769,772
$8,724,905
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,739,428
$20,258,841
+8%
Fees to Service Providers
$1,263,597
$1,439,774
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$594,534
$578,446
-3%
Depreciation
$2,767,049
$2,721,563
-2%
Other
$10,400,473
$11,110,022
+7%
Total Expenses
$40,534,853
$44,833,551
+11%
Net income
2023
2024
Change
Net income
-$14,176,124
-$900,929
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$32,205,240
$35,500,150
+10%
Admin
$7,331,165
$8,249,453
+13%
Fundraising
$998,448
$1,083,948
+9%
Total Expenses
$40,534,853
$44,833,551
+11%
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