funder logo

SAINT MARY'S COLLEGE OF CALIFORNIA

SAINT MARY'S COLLEGE OF CALIFORNIA

MORAGA, CA, US
501(c)(3)
EIN
94-1156599
School
Subordinate Organization
funder logo

SAINT MARY'S COLLEGE OF CALIFORNIA

MORAGA, CA, US
501(c)(3)
EIN
94-1156599
School
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$172,108,272

Program Services
90%
Contributions
7%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$215,574,276

Salaries & Benefits
40%
Grants
32%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,647,469
$12,801,771
+1%
Government Grants
$0
$0
-
Fundraising Events
$88,664
$121,683
+37%
Program Services
$152,926,165
$154,600,147
+1%
Membership Dues
$0
$0
-
Investments
$5,261,316
$3,443,224
-35%
Other
-$4,429,757
$1,141,447
-126%
Total Revenues
$166,493,857
$172,108,272
+3%
Expenses
2023
2024
Change
Grants
$60,990,693
$68,067,244
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,024,994
$86,763,996
+11%
Fees to Service Providers
$13,817,641
$15,761,321
+14%
Advertising & Promotion
$1,372,651
$873,754
-36%
Offices, Occupancy & IT
$15,865,870
$14,280,058
-10%
Interest
$2,993,090
$4,594,028
+53%
Depreciation
$7,342,125
$7,329,203
0%
Other
$18,526,597
$17,904,672
-3%
Total Expenses
$198,933,661
$215,574,276
+8%
Net income
2023
2024
Change
Net income
-$32,439,804
-$43,466,004
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$164,504,780
$178,421,187
+8%
Admin
$31,413,926
$33,730,704
+7%
Fundraising
$3,014,955
$3,422,385
+14%
Total Expenses
$198,933,661
$215,574,276
+8%
Income Statement
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