PRESIDENT-BOARD OF TRUSTEES SANTA CLARA COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$679,690,574
Program Services
82%
Contributions
10%
Other
4%
Investments
4%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$649,806,780
Salaries & Benefits
48%
Grants
21%
Other
8%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,154,647
$64,757,045
+15%
Government Grants
$2,240,693
$2,024,597
-10%
Fundraising Events
$1,184,321
$2,506,369
+112%
Program Services
$526,840,284
$557,968,945
+6%
Membership Dues
$0
$0
-
Investments
$22,193,786
$26,063,679
+17%
Other
$13,403,532
$26,369,939
+97%
Total Revenues
$622,017,263
$679,690,574
+9%
Expenses
2023
2024
Change
Grants
$127,264,480
$139,019,707
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,399,715
$311,024,791
+9%
Fees to Service Providers
$40,922,961
$41,272,665
+1%
Advertising & Promotion
$1,654,173
$1,675,553
+1%
Offices, Occupancy & IT
$32,010,108
$33,711,441
+5%
Interest
$15,861,768
$15,264,577
-4%
Depreciation
$52,531,562
$52,762,326
+0%
Other
$49,404,336
$55,075,720
+11%
Total Expenses
$604,049,103
$649,806,780
+8%
Net income
2023
2024
Change
Net income
+$17,968,160
+$29,883,794
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$524,371,351
$565,122,046
+8%
Admin
$66,618,441
$66,355,296
0%
Fundraising
$13,059,311
$18,329,438
+40%
Total Expenses
$604,049,103
$649,806,780
+8%
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