Agnes Scott College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$81,654,838
Program Services
74%
Other
11%
Investments
8%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$91,956,194
Grants
30%
Salaries & Benefits
29%
Other
17%
Fees to Service Providers
11%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,379,394
$5,962,081
-71%
Government Grants
$2,675,905
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$58,792,869
$60,418,496
+3%
Membership Dues
$0
$0
-
Investments
$6,803,725
$6,466,056
-5%
Other
$8,995,795
$8,808,205
-2%
Total Revenues
$97,647,688
$81,654,838
-16%
Expenses
2023
2024
Change
Grants
$28,252,696
$27,811,906
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,062,239
$27,080,285
-10%
Fees to Service Providers
$12,703,594
$10,197,289
-20%
Advertising & Promotion
$8,041
$249,966
+3009%
Offices, Occupancy & IT
$5,384,864
$4,921,652
-9%
Interest
$1,490,025
$1,449,040
-3%
Depreciation
$5,201,345
$5,014,866
-4%
Other
$9,719,912
$15,231,190
+57%
Total Expenses
$92,822,716
$91,956,194
-1%
Net income
2023
2024
Change
Net income
+$4,824,972
-$10,301,356
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$81,277,474
$82,423,553
+1%
Admin
$9,723,772
$7,402,347
-24%
Fundraising
$1,821,470
$2,130,294
+17%
Total Expenses
$92,822,716
$91,956,194
-1%
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