THE COLLEGE OF CHARLESTON ATHLETIC FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,112,219
Contributions
63%
Membership Dues
32%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$5,281,798
Other
85%
Salaries & Benefits
11%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,395,712
$3,235,413
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,215,884
$1,623,608
+34%
Investments
$10,157
$82,341
+711%
Other
$81,759
$170,857
+109%
Total Revenues
$3,703,512
$5,112,219
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,745
$569,168
+116%
Fees to Service Providers
$17,092
$17,193
+1%
Advertising & Promotion
$3,916
$6,663
+70%
Offices, Occupancy & IT
$5,429
$2,782
-49%
Interest
$0
$0
-
Depreciation
$169,801
$200,650
+18%
Other
$2,935,118
$4,485,342
+53%
Total Expenses
$3,395,101
$5,281,798
+56%
Net income
2023
2024
Change
Net income
+$308,411
-$169,579
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$3,073,700
$4,651,758
+51%
Admin
$208,063
$426,362
+105%
Fundraising
$113,338
$203,678
+80%
Total Expenses
$3,395,101
$5,281,798
+56%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)