ALICE LLOYD COLLEGE
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$44,228,470
Contributions
57%
Program Services
26%
Investments
10%
Other
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,220,999
Salaries & Benefits
34%
Other
27%
Depreciation
19%
Grants
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,765,182
$25,265,450
+71%
Government Grants
$1,219,863
$1,218,203
0%
Fundraising Events
$0
$0
-
Program Services
$10,763,316
$11,306,701
+5%
Membership Dues
$0
$0
-
Investments
$2,765,850
$4,634,975
+68%
Other
$539,898
$1,803,141
+234%
Total Revenues
$30,054,109
$44,228,470
+47%
Expenses
2024
2025
Change
Grants
$2,896,156
$2,739,572
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,107,956
$8,251,468
+2%
Fees to Service Providers
$288,253
$322,514
+12%
Advertising & Promotion
$69,548
$90,021
+29%
Offices, Occupancy & IT
$1,577,032
$1,789,504
+13%
Interest
$0
$0
-
Depreciation
$3,707,941
$4,485,467
+21%
Other
$5,243,088
$6,542,453
+25%
Total Expenses
$21,889,974
$24,220,999
+11%
Net income
2024
2025
Change
Net income
+$8,164,135
+$20,007,471
+145%
Functional Expenses
Summary
2024
2025
Change
Program
$17,330,204
$19,776,198
+14%
Admin
$2,936,889
$2,770,870
-6%
Fundraising
$1,622,881
$1,673,931
+3%
Total Expenses
$21,889,974
$24,220,999
+11%
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