MARYVILLE COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$64,324,202
Program Services
79%
Contributions
11%
Investments
4%
Other
3%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,740,185
Grants
39%
Salaries & Benefits
33%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,411,557
$7,163,474
-3%
Government Grants
$1,199,555
$1,713,699
+43%
Fundraising Events
$0
$0
-
Program Services
$46,947,623
$50,732,617
+8%
Membership Dues
$0
$0
-
Investments
$2,063,562
$2,509,402
+22%
Other
$2,577,844
$2,205,010
-14%
Total Revenues
$60,200,141
$64,324,202
+7%
Expenses
2023
2024
Change
Grants
$22,168,334
$24,525,866
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,569,546
$20,711,921
+6%
Fees to Service Providers
$1,511,754
$1,179,071
-22%
Advertising & Promotion
$148,864
$87,694
-41%
Offices, Occupancy & IT
$3,580,544
$3,502,133
-2%
Interest
$712,763
$714,955
+0%
Depreciation
$2,993,061
$2,972,418
-1%
Other
$8,763,279
$9,046,127
+3%
Total Expenses
$59,448,145
$62,740,185
+6%
Net income
2023
2024
Change
Net income
+$751,996
+$1,584,017
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$45,137,140
$49,299,983
+9%
Admin
$13,198,997
$12,327,327
-7%
Fundraising
$1,112,008
$1,112,875
+0%
Total Expenses
$59,448,145
$62,740,185
+6%
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