RINGLING COLLEGE OF ART AND DESIGN INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$137,542,088
Program Services
85%
Contributions
11%
Investments
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
<1%
Other
<1%
Expenses in 2024
$125,865,417
Salaries & Benefits
35%
Grants
20%
Depreciation
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Interest
5%
Other
4%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,547,571
$15,711,893
+25%
Government Grants
$580,722
$521,191
-10%
Fundraising Events
$506,418
$426,178
-16%
Program Services
$107,777,853
$117,119,621
+9%
Membership Dues
$30,510
$350,218
+1048%
Investments
$1,848,554
$3,303,053
+79%
Other
-$494,488
$109,934
-122%
Total Revenues
$122,797,140
$137,542,088
+12%
Expenses
2023
2024
Change
Grants
$23,313,631
$25,228,012
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,350,293
$44,373,199
+7%
Fees to Service Providers
$13,107,286
$14,807,734
+13%
Advertising & Promotion
$1,582,004
$1,498,553
-5%
Offices, Occupancy & IT
$9,654,036
$9,671,677
+0%
Interest
$5,698,899
$6,527,668
+15%
Depreciation
$18,945,487
$18,956,735
+0%
Other
$4,879,047
$4,801,839
-2%
Total Expenses
$118,530,683
$125,865,417
+6%
Net income
2023
2024
Change
Net income
+$4,266,457
+$11,676,671
+174%
Functional Expenses
Summary
2023
2024
Change
Program
$104,911,669
$109,980,475
+5%
Admin
$10,868,047
$12,954,290
+19%
Fundraising
$2,750,967
$2,930,652
+7%
Total Expenses
$118,530,683
$125,865,417
+6%
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