The College of Idaho Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$72,624,449
Program Services
66%
Other
15%
Contributions
15%
Investments
2%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$69,478,097
Grants
41%
Salaries & Benefits
30%
Other
10%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,770,668
$10,687,447
-46%
Government Grants
$315,774
$527,981
+67%
Fundraising Events
$745,495
$1,091,096
+46%
Program Services
$45,723,635
$48,043,658
+5%
Membership Dues
$0
$0
-
Investments
$754,287
$1,167,502
+55%
Other
$8,065,526
$11,106,765
+38%
Total Revenues
$75,375,385
$72,624,449
-4%
Expenses
2023
2024
Change
Grants
$27,960,220
$28,329,431
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,912,637
$21,138,276
+6%
Fees to Service Providers
$5,036,228
$5,189,201
+3%
Advertising & Promotion
$323,934
$472,385
+46%
Offices, Occupancy & IT
$3,052,357
$2,717,698
-11%
Interest
$1,419,667
$1,728,787
+22%
Depreciation
$3,158,402
$3,184,573
+1%
Other
$5,791,515
$6,717,746
+16%
Total Expenses
$66,654,960
$69,478,097
+4%
Net income
2023
2024
Change
Net income
+$8,720,425
+$3,146,352
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$59,188,205
$61,544,614
+4%
Admin
$6,712,822
$7,150,486
+7%
Fundraising
$753,933
$782,997
+4%
Total Expenses
$66,654,960
$69,478,097
+4%
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