BRYANT & STRATTON COLLEGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$302,360,546
Program Services
98%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$274,720,017
Salaries & Benefits
38%
Advertising & Promotion
17%
Grants
17%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$44,179
$72,415
+64%
Government Grants
$18,745
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$261,062,557
$297,605,246
+14%
Membership Dues
$0
$0
-
Investments
$1,965,845
$3,795,712
+93%
Other
$650,789
$887,173
+36%
Total Revenues
$263,742,115
$302,360,546
+15%
Expenses
2023
2024
Change
Grants
$30,629,305
$46,606,519
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,596,793
$104,692,620
+8%
Fees to Service Providers
$3,220,140
$3,500,936
+9%
Advertising & Promotion
$44,423,044
$46,844,519
+5%
Offices, Occupancy & IT
$20,827,627
$21,112,705
+1%
Interest
$276,343
$252,353
-9%
Depreciation
$8,887,438
$8,637,594
-3%
Other
$39,307,736
$43,072,771
+10%
Total Expenses
$244,168,426
$274,720,017
+13%
Net income
2023
2024
Change
Net income
+$19,573,689
+$27,640,529
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$164,141,208
$190,734,251
+16%
Admin
$80,027,218
$83,985,766
+5%
Fundraising
$0
$0
-
Total Expenses
$244,168,426
$274,720,017
+13%
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