HUNTINGDON COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$36,178,245
Program Services
85%
Contributions
8%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,150,793
Salaries & Benefits
36%
Grants
31%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,174,676
$2,886,444
-44%
Government Grants
$9,700
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$28,260,625
$30,611,203
+8%
Membership Dues
$0
$0
-
Investments
$473,510
$2,497,605
+427%
Other
$2,584,979
$182,993
-93%
Total Revenues
$36,503,490
$36,178,245
-1%
Expenses
2023
2024
Change
Grants
$10,559,859
$11,676,517
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,278,778
$13,349,973
+307%
Fees to Service Providers
$2,687,752
$2,915,177
+8%
Advertising & Promotion
$5,350
$2,633
-51%
Offices, Occupancy & IT
$2,304,487
$2,379,810
+3%
Interest
$590,089
$610,053
+3%
Depreciation
$2,272,808
$2,337,372
+3%
Other
$13,285,614
$3,879,258
-71%
Total Expenses
$34,984,737
$37,150,793
+6%
Net income
2023
2024
Change
Net income
+$1,518,753
-$972,548
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$31,120,642
$33,279,836
+7%
Admin
$3,196,494
$3,042,678
-5%
Fundraising
$667,601
$828,279
+24%
Total Expenses
$34,984,737
$37,150,793
+6%
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