Miles College Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,297,349
Program Services
68%
Contributions
15%
Government Grants
15%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$32,921,857
Other
83%
Grants
12%
Salaries & Benefits
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,073,692
$5,059,973
+144%
Government Grants
$9,647,534
$4,850,584
-50%
Fundraising Events
$0
$0
-
Program Services
$21,936,382
$22,584,720
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$579,235
$802,072
+38%
Total Revenues
$34,236,843
$33,297,349
-3%
Expenses
2023
2024
Change
Grants
$3,818,948
$4,027,093
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,462,555
$1,453,888
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,477,577
$27,440,876
-4%
Total Expenses
$33,759,080
$32,921,857
-2%
Net income
2023
2024
Change
Net income
+$477,763
+$375,492
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$26,351,700
$25,081,496
-5%
Admin
$7,186,469
$7,506,742
+4%
Fundraising
$220,911
$333,619
+51%
Total Expenses
$33,759,080
$32,921,857
-2%
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