BLACKFEET COMMUNITY COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,574,217
Government Grants
76%
Contributions
14%
Program Services
7%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,697,480
Salaries & Benefits
46%
Other
19%
Grants
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,265,876
$1,586,052
+25%
Government Grants
$10,302,415
$8,788,416
-15%
Fundraising Events
$0
$0
-
Program Services
$777,919
$773,063
-1%
Membership Dues
$0
$0
-
Investments
$6,983
$7,189
+3%
Other
$131,300
$419,497
+219%
Total Revenues
$12,484,493
$11,574,217
-7%
Expenses
2023
2024
Change
Grants
$2,006,454
$2,271,124
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,695,227
$5,856,351
+25%
Fees to Service Providers
$1,361,004
$1,277,545
-6%
Advertising & Promotion
$23,456
$17,906
-24%
Offices, Occupancy & IT
$851,307
$851,196
0%
Interest
$45,343
$25,541
-44%
Depreciation
$165,941
$0
-100%
Other
$1,497,192
$2,397,817
+60%
Total Expenses
$10,645,924
$12,697,480
+19%
Net income
2023
2024
Change
Net income
+$1,838,569
-$1,123,263
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$9,047,621
$10,768,603
+19%
Admin
$1,598,303
$1,928,877
+21%
Fundraising
$0
$0
-
Total Expenses
$10,645,924
$12,697,480
+19%
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