Eckerd College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$158,900,855
Program Services
81%
Investments
9%
Contributions
7%
Government Grants
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$143,294,161
Grants
36%
Salaries & Benefits
30%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,557,129
$11,759,178
+56%
Government Grants
$2,242,995
$3,515,106
+57%
Fundraising Events
$56,802
$65,016
+14%
Program Services
$125,824,492
$129,258,087
+3%
Membership Dues
$0
$0
-
Investments
$7,454,465
$13,558,060
+82%
Other
$734,407
$745,408
+1%
Total Revenues
$143,870,290
$158,900,855
+10%
Expenses
2023
2024
Change
Grants
$50,241,581
$51,246,553
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,171,986
$43,456,567
+3%
Fees to Service Providers
$2,579,384
$3,479,848
+35%
Advertising & Promotion
$209,155
$197,734
-5%
Offices, Occupancy & IT
$9,466,706
$10,006,076
+6%
Interest
$1,303,617
$1,251,175
-4%
Depreciation
$8,154,361
$8,047,653
-1%
Other
$27,015,843
$25,608,555
-5%
Total Expenses
$141,142,633
$143,294,161
+2%
Net income
2023
2024
Change
Net income
+$2,727,657
+$15,606,694
+472%
Functional Expenses
Summary
2023
2024
Change
Program
$118,898,500
$125,078,229
+5%
Admin
$20,343,624
$16,217,054
-20%
Fundraising
$1,900,509
$1,998,879
+5%
Total Expenses
$141,142,633
$143,294,161
+2%
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