Columbia College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,841,054
Program Services
75%
Government Grants
12%
Contributions
7%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,991,221
Salaries & Benefits
40%
Other
32%
Grants
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,609,975
$2,600,766
0%
Government Grants
$4,014,314
$4,132,168
+3%
Fundraising Events
$0
$0
-
Program Services
$23,571,222
$26,806,738
+14%
Membership Dues
$0
$0
-
Investments
$752,281
$584,467
-22%
Other
$1,442,487
$1,716,915
+19%
Total Revenues
$32,390,279
$35,841,054
+11%
Expenses
2023
2024
Change
Grants
$3,921,415
$4,250,893
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,780,691
$15,304,283
+11%
Fees to Service Providers
$2,394,811
$1,828,064
-24%
Advertising & Promotion
$447,060
$214,181
-52%
Offices, Occupancy & IT
$1,476,335
$1,863,413
+26%
Interest
$1,100,001
$792,087
-28%
Depreciation
$1,602,794
$1,584,985
-1%
Other
$8,843,618
$12,153,315
+37%
Total Expenses
$33,566,725
$37,991,221
+13%
Net income
2023
2024
Change
Net income
-$1,176,446
-$2,150,167
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$23,062,116
$26,472,198
+15%
Admin
$9,522,037
$10,610,157
+11%
Fundraising
$982,572
$908,866
-8%
Total Expenses
$33,566,725
$37,991,221
+13%
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