BREVARD COLLEGE CORPORATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$37,943,819
Program Services
86%
Contributions
9%
Investments
2%
Other
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$36,773,287
Grants
35%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Depreciation
6%
Other
6%
Fees to Service Providers
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,980,595
$3,472,983
+17%
Government Grants
$160,906
$233,947
+45%
Fundraising Events
$101,778
$97,850
-4%
Program Services
$28,979,730
$32,518,873
+12%
Membership Dues
$0
$0
-
Investments
$819,154
$829,384
+1%
Other
$1,889,184
$790,782
-58%
Total Revenues
$34,931,347
$37,943,819
+9%
Expenses
2023
2024
Change
Grants
$12,190,565
$13,006,592
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,235,312
$12,775,518
+4%
Fees to Service Providers
$1,013,016
$1,060,344
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,689,420
$4,518,086
+22%
Interest
$630,475
$835,780
+33%
Depreciation
$2,252,014
$2,310,218
+3%
Other
$2,068,939
$2,266,749
+10%
Total Expenses
$34,079,741
$36,773,287
+8%
Net income
2023
2024
Change
Net income
+$851,606
+$1,170,532
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$27,736,621
$29,888,569
+8%
Admin
$5,994,382
$6,499,305
+8%
Fundraising
$348,738
$385,413
+11%
Total Expenses
$34,079,741
$36,773,287
+8%
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