CARROLL COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$73,077,952
Program Services
80%
Contributions
10%
Other
4%
Investments
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$70,479,479
Grants
41%
Salaries & Benefits
31%
Other
12%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$9,041,389
$7,606,110
-16%
Government Grants
$6,850,376
$1,673,031
-76%
Fundraising Events
$442,177
$368,290
-17%
Program Services
$55,382,432
$58,822,052
+6%
Membership Dues
$0
$0
-
Investments
$2,036,043
$1,811,244
-11%
Other
$1,943,458
$2,797,225
+44%
Total Revenues
$75,695,875
$73,077,952
-3%
Expenses
2024
2025
Change
Grants
$32,910,978
$28,918,879
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,580,328
$21,852,954
+6%
Fees to Service Providers
$2,897,915
$3,689,886
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,499,148
$2,963,905
+19%
Interest
$339,938
$247,459
-27%
Depreciation
$3,671,355
$4,389,184
+20%
Other
$7,715,015
$8,417,212
+9%
Total Expenses
$70,614,677
$70,479,479
0%
Net income
2024
2025
Change
Net income
+$5,081,198
+$2,598,473
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$59,534,269
$57,961,544
-3%
Admin
$9,529,960
$10,535,074
+11%
Fundraising
$1,550,448
$1,982,861
+28%
Total Expenses
$70,614,677
$70,479,479
0%
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