PAUL QUINN COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,535,081
Contributions
52%
Program Services
20%
Other
14%
Government Grants
12%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,103,916
Salaries & Benefits
42%
Other
39%
Depreciation
8%
Grants
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,519,922
$22,475,168
+539%
Government Grants
$5,770,222
$5,060,167
-12%
Fundraising Events
$0
$0
-
Program Services
$6,680,292
$8,922,378
+34%
Membership Dues
$0
$0
-
Investments
$719,494
$1,043,422
+45%
Other
$176,923
$6,033,946
+3310%
Total Revenues
$16,866,853
$43,535,081
+158%
Expenses
2023
2024
Change
Grants
$3,415,443
$1,231,544
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,724,509
$7,644,383
+14%
Fees to Service Providers
$388,565
$555,111
+43%
Advertising & Promotion
$322,311
$230,606
-28%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,902,527
$1,470,790
-23%
Other
$4,586,910
$6,971,482
+52%
Total Expenses
$17,340,265
$18,103,916
+4%
Net income
2023
2024
Change
Net income
-$473,412
+$25,431,165
-5472%
Functional Expenses
Summary
2023
2024
Change
Program
$15,049,173
$14,953,016
-1%
Admin
$2,291,092
$3,150,900
+38%
Fundraising
$0
$0
-
Total Expenses
$17,340,265
$18,103,916
+4%
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