CROWN COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,969,742
Program Services
84%
Contributions
14%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,068,778
Other
37%
Salaries & Benefits
34%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
7%
Interest
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$2,374,346
$1,539,637
-35%
Government Grants
$894,693
$36,627
-96%
Fundraising Events
$0
$0
-
Program Services
$7,928,684
$9,216,139
+16%
Membership Dues
$0
$0
-
Investments
$19,931
$88,787
+345%
Other
$98,782
$88,552
-10%
Total Revenues
$11,316,436
$10,969,742
-3%
Expenses
2024
2025
Change
Grants
$1,090,857
$923,618
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,569,720
$3,448,208
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$93,281
$92,708
-1%
Offices, Occupancy & IT
$666,146
$729,184
+9%
Interest
$478,000
$409,109
-14%
Depreciation
$693,497
$712,507
+3%
Other
$4,006,873
$3,753,444
-6%
Total Expenses
$10,598,374
$10,068,778
-5%
Net income
2024
2025
Change
Net income
+$718,062
+$900,964
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$7,738,971
$8,112,894
+5%
Admin
$2,818,092
$1,920,473
-32%
Fundraising
$41,311
$35,411
-14%
Total Expenses
$10,598,374
$10,068,778
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)