ROANOKE COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$111,634,654
Program Services
79%
Contributions
10%
Other
7%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$108,407,061
Salaries & Benefits
37%
Grants
32%
Other
22%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$18,284,619
$10,656,986
-42%
Government Grants
$2,163,583
$2,259,157
+4%
Fundraising Events
$0
$0
-
Program Services
$82,068,215
$88,003,362
+7%
Membership Dues
$0
$0
-
Investments
$3,525,929
$2,357,131
-33%
Other
$1,756,361
$8,358,018
+376%
Total Revenues
$107,798,707
$111,634,654
+4%
Expenses
2023
2024
Change
Grants
$30,093,677
$34,444,138
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,379,756
$40,091,686
+2%
Fees to Service Providers
$753,890
$745,683
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,518,169
$1,658,840
-34%
Interest
$1,528,337
$1,481,204
-3%
Depreciation
$5,252,486
$5,719,182
+9%
Other
$20,865,848
$24,266,328
+16%
Total Expenses
$100,392,163
$108,407,061
+8%
Net income
2023
2024
Change
Net income
+$7,406,544
+$3,227,593
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$84,042,712
$91,517,959
+9%
Admin
$14,377,615
$15,030,213
+5%
Fundraising
$1,971,836
$1,858,889
-6%
Total Expenses
$100,392,163
$108,407,061
+8%
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