CATAWBA COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$119,840,475
Contributions
56%
Program Services
39%
Government Grants
2%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$78,537,233
Grants
34%
Salaries & Benefits
33%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,915,321
$67,421,893
+30%
Government Grants
$0
$2,854,032
-
Fundraising Events
$53,428
$359,180
+572%
Program Services
$41,870,027
$46,696,711
+12%
Membership Dues
$0
$0
-
Investments
$2,093,554
$2,508,102
+20%
Other
$2,774,783
$557
-100%
Total Revenues
$98,707,113
$119,840,475
+21%
Expenses
2023
2024
Change
Grants
$23,162,772
$26,537,728
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,469,442
$25,733,137
+5%
Fees to Service Providers
$4,607,375
$5,048,143
+10%
Advertising & Promotion
$392,374
$334,201
-15%
Offices, Occupancy & IT
$3,416,878
$5,351,702
+57%
Interest
$37,874
$154,347
+308%
Depreciation
$3,827,162
$5,048,055
+32%
Other
$8,017,343
$10,329,920
+29%
Total Expenses
$67,931,220
$78,537,233
+16%
Net income
2023
2024
Change
Net income
+$30,775,893
+$41,303,242
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$48,197,847
$55,326,700
+15%
Admin
$18,738,453
$21,979,857
+17%
Fundraising
$994,920
$1,230,676
+24%
Total Expenses
$67,931,220
$78,537,233
+16%
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