FLAGLER COLLEGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$106,606,962
Program Services
73%
Government Grants
14%
Contributions
9%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$102,914,284
Salaries & Benefits
42%
Grants
17%
Offices, Occupancy & IT
15%
Other
12%
Depreciation
7%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,611,058
$9,874,177
+15%
Government Grants
$2,266,644
$14,849,871
+555%
Fundraising Events
$121,664
$196,240
+61%
Program Services
$73,979,923
$78,183,066
+6%
Membership Dues
$0
$0
-
Investments
$1,769,324
$1,236,580
-30%
Other
$9,375,162
$2,267,028
-76%
Total Revenues
$96,123,775
$106,606,962
+11%
Expenses
2023
2024
Change
Grants
$15,633,629
$17,421,089
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,105,343
$43,053,685
+16%
Fees to Service Providers
$3,107,044
$5,174,151
+67%
Advertising & Promotion
$69,802
$232,911
+234%
Offices, Occupancy & IT
$12,907,290
$15,081,313
+17%
Interest
$1,646,946
$2,623,676
+59%
Depreciation
$6,532,735
$7,173,377
+10%
Other
$14,968,132
$12,154,082
-19%
Total Expenses
$91,970,921
$102,914,284
+12%
Net income
2023
2024
Change
Net income
+$4,152,854
+$3,692,678
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$73,945,355
$83,401,556
+13%
Admin
$15,951,855
$16,167,950
+1%
Fundraising
$2,073,711
$3,344,778
+61%
Total Expenses
$91,970,921
$102,914,284
+12%
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