Austin College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$130,772,974
Program Services
49%
Other
34%
Contributions
11%
Investments
4%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$86,380,701
Grants
42%
Salaries & Benefits
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
4%
Other
3%
Interest
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,619,347
$13,855,114
-41%
Government Grants
$2,917,644
$2,889,694
-1%
Fundraising Events
$15,035
$10,155
-32%
Program Services
$63,282,702
$64,126,789
+1%
Membership Dues
$0
$0
-
Investments
$7,322,546
$5,653,642
-23%
Other
-$75,306
$44,237,580
-58844%
Total Revenues
$97,081,968
$130,772,974
+35%
Expenses
2023
2024
Change
Grants
$35,328,159
$36,535,798
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,812,848
$26,700,599
+8%
Fees to Service Providers
$6,346,706
$5,408,697
-15%
Advertising & Promotion
$591,159
$1,302,731
+120%
Offices, Occupancy & IT
$6,469,437
$8,386,790
+30%
Interest
$3,270,827
$1,862,684
-43%
Depreciation
$2,899,402
$3,204,029
+11%
Other
$2,746,148
$2,979,373
+8%
Total Expenses
$82,464,686
$86,380,701
+5%
Net income
2023
2024
Change
Net income
+$14,617,282
+$44,392,273
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$69,246,756
$73,502,542
+6%
Admin
$11,447,963
$11,052,100
-3%
Fundraising
$1,769,967
$1,826,059
+3%
Total Expenses
$82,464,686
$86,380,701
+5%
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