HENDRIX COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$89,248,247
Program Services
66%
Other
18%
Contributions
11%
Investments
4%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,569,066
Grants
40%
Salaries & Benefits
32%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,117,444
$9,598,815
+208%
Government Grants
$1,018,332
$1,113,530
+9%
Fundraising Events
$0
$0
-
Program Services
$60,577,803
$58,748,830
-3%
Membership Dues
$0
$0
-
Investments
$3,124,217
$3,417,669
+9%
Other
$29,621,102
$16,369,403
-45%
Total Revenues
$97,458,898
$89,248,247
-8%
Expenses
2023
2024
Change
Grants
$36,176,408
$33,260,345
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,929,421
$26,996,399
+8%
Fees to Service Providers
$705,937
$560,026
-21%
Advertising & Promotion
$138,389
$147,340
+6%
Offices, Occupancy & IT
$6,820,999
$6,330,742
-7%
Interest
$3,033,809
$3,104,879
+2%
Depreciation
$4,897,954
$5,219,831
+7%
Other
$7,567,988
$7,949,504
+5%
Total Expenses
$84,270,905
$83,569,066
-1%
Net income
2023
2024
Change
Net income
+$13,187,993
+$5,679,181
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$63,183,977
$62,393,348
-1%
Admin
$19,935,435
$19,930,465
0%
Fundraising
$1,151,493
$1,245,253
+8%
Total Expenses
$84,270,905
$83,569,066
-1%
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