YOUNG HARRIS COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$47,269,562
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$47,586,297
Grants
37%
Salaries & Benefits
30%
Offices, Occupancy & IT
14%
Other
11%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,525,976
$7,670,041
+118%
Government Grants
$425,547
$186,888
-56%
Fundraising Events
$65,860
$82,490
+25%
Program Services
$34,916,452
$35,863,035
+3%
Membership Dues
$0
$0
-
Investments
$4,162,868
$4,088,245
-2%
Other
$2,028
-$621,137
-30728%
Total Revenues
$43,098,731
$47,269,562
+10%
Expenses
2023
2024
Change
Grants
$17,912,111
$17,776,450
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,303,441
$14,134,878
-1%
Fees to Service Providers
$991,853
$1,199,674
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,276,386
$6,652,595
+6%
Interest
$852,504
$838,578
-2%
Depreciation
$1,858,180
$1,956,008
+5%
Other
$4,914,615
$5,028,114
+2%
Total Expenses
$47,109,090
$47,586,297
+1%
Net income
2023
2024
Change
Net income
-$4,010,359
-$316,735
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$43,412,279
$43,776,570
+1%
Admin
$2,424,212
$2,526,846
+4%
Fundraising
$1,272,599
$1,282,881
+1%
Total Expenses
$47,109,090
$47,586,297
+1%
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