BARTON COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$58,534,737
Program Services
73%
Government Grants
10%
Contributions
8%
Other
6%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,134,879
Grants
38%
Salaries & Benefits
31%
Other
11%
Fees to Service Providers
9%
Depreciation
5%
Interest
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,538,907
$4,778,682
-14%
Government Grants
$513,818
$5,760,755
+1021%
Fundraising Events
$0
$0
-
Program Services
$43,076,703
$42,518,973
-1%
Membership Dues
$0
$0
-
Investments
$1,089,483
$1,724,521
+58%
Other
-$275,455
$3,751,806
-1462%
Total Revenues
$49,943,456
$58,534,737
+17%
Expenses
2023
2024
Change
Grants
$19,004,376
$19,584,823
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,509,984
$16,264,717
+5%
Fees to Service Providers
$4,811,711
$4,521,379
-6%
Advertising & Promotion
$299,150
$215,616
-28%
Offices, Occupancy & IT
$1,464,849
$1,444,114
-1%
Interest
$1,640,124
$1,656,961
+1%
Depreciation
$2,880,500
$2,529,035
-12%
Other
$5,516,096
$5,918,234
+7%
Total Expenses
$51,126,790
$52,134,879
+2%
Net income
2023
2024
Change
Net income
-$1,183,334
+$6,399,858
-641%
Functional Expenses
Summary
2023
2024
Change
Program
$45,660,162
$46,629,248
+2%
Admin
$4,773,173
$4,665,771
-2%
Fundraising
$693,455
$839,860
+21%
Total Expenses
$51,126,790
$52,134,879
+2%
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