COKER UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,421,263
Program Services
57%
Contributions
21%
Government Grants
12%
Investments
9%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,455,047
Salaries & Benefits
38%
Other
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
14%
Depreciation
5%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,325,149
$6,293,346
-14%
Government Grants
$2,334,347
$3,408,953
+46%
Fundraising Events
$0
$0
-
Program Services
$14,163,206
$16,803,288
+19%
Membership Dues
$0
$0
-
Investments
$2,588,111
$2,618,762
+1%
Other
-$152,370
$296,914
-295%
Total Revenues
$26,258,443
$29,421,263
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,674,919
$12,183,772
+14%
Fees to Service Providers
$487,046
$4,423,647
+808%
Advertising & Promotion
$188,513
$884,522
+369%
Offices, Occupancy & IT
$5,418,538
$5,920,221
+9%
Interest
$468,256
$473,493
+1%
Depreciation
$1,648,656
$1,601,821
-3%
Other
$8,591,055
$6,967,571
-19%
Total Expenses
$27,476,983
$32,455,047
+18%
Net income
2023
2024
Change
Net income
-$1,218,540
-$3,033,784
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$20,607,510
$22,719,023
+10%
Admin
$6,043,325
$8,763,929
+45%
Fundraising
$826,148
$972,095
+18%
Total Expenses
$27,476,983
$32,455,047
+18%
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