Presbyterian College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$67,870,455
Program Services
87%
Contributions
6%
Other
3%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,535,830
Grants
37%
Salaries & Benefits
28%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,876,073
$4,156,383
-15%
Government Grants
$1,128,169
$230,486
-80%
Fundraising Events
$0
$0
-
Program Services
$58,697,182
$59,065,367
+1%
Membership Dues
$0
$0
-
Investments
$2,206,897
$2,103,098
-5%
Other
$426,784
$2,315,121
+442%
Total Revenues
$67,335,105
$67,870,455
+1%
Expenses
2023
2024
Change
Grants
$25,635,352
$27,694,155
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,424,629
$21,515,305
-12%
Fees to Service Providers
$3,467,514
$2,897,750
-16%
Advertising & Promotion
$647,575
$180,081
-72%
Offices, Occupancy & IT
$5,975,355
$10,596,733
+77%
Interest
$134,980
$194,998
+44%
Depreciation
$2,388,302
$2,574,558
+8%
Other
$14,045,302
$9,882,250
-30%
Total Expenses
$76,719,009
$75,535,830
-2%
Net income
2023
2024
Change
Net income
-$9,383,904
-$7,665,375
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$65,795,084
$67,662,959
+3%
Admin
$9,937,447
$6,710,108
-32%
Fundraising
$986,478
$1,162,763
+18%
Total Expenses
$76,719,009
$75,535,830
-2%
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