CENTRE COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$122,219,600
Program Services
71%
Contributions
15%
Investments
11%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,532,261
Grants
35%
Salaries & Benefits
31%
Other
17%
Depreciation
6%
Interest
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,356,745
$18,227,027
+19%
Government Grants
$445,817
$450,962
+1%
Fundraising Events
$0
$0
-
Program Services
$82,633,013
$86,586,887
+5%
Membership Dues
$0
$0
-
Investments
$3,590,707
$13,536,873
+277%
Other
$3,051,215
$3,417,851
+12%
Total Revenues
$105,077,497
$122,219,600
+16%
Expenses
2023
2024
Change
Grants
$45,165,395
$48,283,265
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,379,166
$41,878,949
+4%
Fees to Service Providers
$3,091,266
$2,740,511
-11%
Advertising & Promotion
$42,842
$30,798
-28%
Offices, Occupancy & IT
$5,181,179
$5,345,809
+3%
Interest
$4,781,996
$6,860,546
+43%
Depreciation
$6,554,734
$7,969,207
+22%
Other
$24,954,686
$23,423,176
-6%
Total Expenses
$130,151,264
$136,532,261
+5%
Net income
2023
2024
Change
Net income
-$25,073,767
-$14,312,661
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$113,804,870
$121,105,243
+6%
Admin
$13,567,924
$12,506,885
-8%
Fundraising
$2,778,470
$2,920,133
+5%
Total Expenses
$130,151,264
$136,532,261
+5%
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