Talladega College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,600,411
Program Services
52%
Government Grants
37%
Contributions
9%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,686,821
Salaries & Benefits
42%
Grants
19%
Other
18%
Fees to Service Providers
14%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,647,369
$2,877,793
+9%
Government Grants
$20,833,971
$12,287,350
-41%
Fundraising Events
$0
$0
-
Program Services
$16,230,176
$17,332,986
+7%
Membership Dues
$0
$0
-
Investments
$43,231
$541,777
+1153%
Other
$1,130,900
$560,505
-50%
Total Revenues
$40,885,647
$33,600,411
-18%
Expenses
2023
2024
Change
Grants
$6,729,105
$7,986,259
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,039,894
$17,572,227
+25%
Fees to Service Providers
$4,483,606
$5,787,306
+29%
Advertising & Promotion
$4,140
$6,146
+48%
Offices, Occupancy & IT
$623,385
$1,022,658
+64%
Interest
$199,476
$703,655
+253%
Depreciation
$1,281,364
$1,181,624
-8%
Other
$6,028,487
$7,426,946
+23%
Total Expenses
$33,389,457
$41,686,821
+25%
Net income
2023
2024
Change
Net income
+$7,496,190
-$8,086,410
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$18,460,133
$27,478,562
+49%
Admin
$14,929,324
$14,208,259
-5%
Fundraising
$0
$0
-
Total Expenses
$33,389,457
$41,686,821
+25%
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