ROLLINS COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$226,758,059
Program Services
82%
Contributions
7%
Other
6%
Investments
4%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$221,102,843
Salaries & Benefits
37%
Grants
32%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,123,912
$16,204,505
-5%
Government Grants
$2,365,514
$2,180,684
-8%
Fundraising Events
$0
$108,379
-
Program Services
$173,957,986
$185,222,076
+6%
Membership Dues
$0
$0
-
Investments
$7,283,243
$9,271,086
+27%
Other
$12,950,065
$13,771,329
+6%
Total Revenues
$213,680,720
$226,758,059
+6%
Expenses
2023
2024
Change
Grants
$67,193,179
$71,261,613
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,401,035
$81,045,885
+6%
Fees to Service Providers
$2,369,675
$2,705,728
+14%
Advertising & Promotion
$728,416
$697,938
-4%
Offices, Occupancy & IT
$18,482,458
$19,383,485
+5%
Interest
$0
$0
-
Depreciation
$10,968,376
$11,318,824
+3%
Other
$33,113,716
$34,689,370
+5%
Total Expenses
$209,256,855
$221,102,843
+6%
Net income
2023
2024
Change
Net income
+$4,423,865
+$5,655,216
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$187,583,411
$197,957,535
+6%
Admin
$17,188,704
$18,352,987
+7%
Fundraising
$4,484,740
$4,792,321
+7%
Total Expenses
$209,256,855
$221,102,843
+6%
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