MONTREAT COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$50,474,167
Program Services
59%
Contributions
19%
Government Grants
18%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,105,166
Salaries & Benefits
36%
Grants
28%
Other
27%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,913,359
$9,342,520
+90%
Government Grants
$17,660,340
$8,953,918
-49%
Fundraising Events
$0
$0
-
Program Services
$29,079,674
$30,018,883
+3%
Membership Dues
$0
$0
-
Investments
$208,991
$1,689,563
+708%
Other
$2,144,153
$469,283
-78%
Total Revenues
$54,006,517
$50,474,167
-7%
Expenses
2023
2024
Change
Grants
$11,225,130
$11,389,752
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,986,151
$14,284,191
+2%
Fees to Service Providers
$140,336
$307,377
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,357,663
$1,818,054
-23%
Interest
$282,382
$257,018
-9%
Depreciation
$1,450,785
$1,404,160
-3%
Other
$12,533,024
$10,644,614
-15%
Total Expenses
$41,975,471
$40,105,166
-4%
Net income
2023
2024
Change
Net income
+$12,031,046
+$10,369,001
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$36,920,744
$34,472,033
-7%
Admin
$4,074,937
$4,519,153
+11%
Fundraising
$979,790
$1,113,980
+14%
Total Expenses
$41,975,471
$40,105,166
-4%
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