ANDREW COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,890,864
Program Services
80%
Contributions
17%
Government Grants
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,240,323
Salaries & Benefits
28%
Grants
27%
Other
23%
Offices, Occupancy & IT
14%
Depreciation
5%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,932,999
$2,472,061
-16%
Government Grants
$571,805
$297,317
-48%
Fundraising Events
$0
$0
-
Program Services
$7,288,688
$11,860,307
+63%
Membership Dues
$0
$0
-
Investments
$251,900
$256,697
+2%
Other
$38,920
$4,482
-88%
Total Revenues
$11,084,312
$14,890,864
+34%
Expenses
2024
2025
Change
Grants
$2,445,196
$3,904,339
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,742,774
$3,931,229
+5%
Fees to Service Providers
$43,852
$42,800
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,023,763
$2,053,599
+1%
Interest
$288,441
$284,610
-1%
Depreciation
$716,367
$697,316
-3%
Other
$2,426,074
$3,326,430
+37%
Total Expenses
$11,686,467
$14,240,323
+22%
Net income
2024
2025
Change
Net income
-$602,155
+$650,541
-208%
Functional Expenses
Summary
2024
2025
Change
Program
$9,278,088
$11,363,254
+22%
Admin
$2,251,573
$2,654,601
+18%
Fundraising
$156,806
$222,468
+42%
Total Expenses
$11,686,467
$14,240,323
+22%
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