GEORGETOWN COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$91,900,500
Program Services
53%
Contributions
33%
Other
12%
Investments
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$69,192,976
Grants
58%
Salaries & Benefits
19%
Other
7%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,189,720
$30,317,164
+624%
Government Grants
$583,174
$449,226
-23%
Fundraising Events
$74,706
$27,546
-63%
Program Services
$49,661,095
$48,738,193
-2%
Membership Dues
$0
$0
-
Investments
$934,411
$1,683,242
+80%
Other
$11,489,218
$10,685,129
-7%
Total Revenues
$66,932,324
$91,900,500
+37%
Expenses
2023
2024
Change
Grants
$40,577,374
$40,389,498
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,398,867
$12,965,593
-10%
Fees to Service Providers
$4,169,207
$4,586,616
+10%
Advertising & Promotion
$159,991
$93,205
-42%
Offices, Occupancy & IT
$2,108,239
$1,810,434
-14%
Interest
$1,247,714
$1,650,375
+32%
Depreciation
$2,117,350
$2,962,043
+40%
Other
$5,274,961
$4,735,212
-10%
Total Expenses
$70,053,703
$69,192,976
-1%
Net income
2023
2024
Change
Net income
-$3,121,379
+$22,707,524
-827%
Functional Expenses
Summary
2023
2024
Change
Program
$57,380,183
$55,839,818
-3%
Admin
$11,549,042
$12,863,083
+11%
Fundraising
$1,124,478
$490,075
-56%
Total Expenses
$70,053,703
$69,192,976
-1%
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