MENLO COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$62,621,408
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$61,632,528
Grants
41%
Salaries & Benefits
31%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,241,045
$10,707,523
+72%
Government Grants
$446,709
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$47,207,313
$51,481,137
+9%
Membership Dues
$0
$0
-
Investments
$373,863
$524,441
+40%
Other
$2,643,002
-$91,693
-103%
Total Revenues
$56,911,932
$62,621,408
+10%
Expenses
2023
2024
Change
Grants
$23,735,520
$25,074,874
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,978,675
$18,874,715
+18%
Fees to Service Providers
$4,880,512
$2,883,098
-41%
Advertising & Promotion
$663,709
$556,718
-16%
Offices, Occupancy & IT
$3,239,606
$4,590,914
+42%
Interest
$47,726
$125,433
+163%
Depreciation
$2,890,870
$2,784,663
-4%
Other
$7,437,336
$6,742,113
-9%
Total Expenses
$58,873,954
$61,632,528
+5%
Net income
2023
2024
Change
Net income
-$1,962,022
+$988,880
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$53,180,601
$50,531,219
-5%
Admin
$4,231,732
$9,510,097
+125%
Fundraising
$1,461,621
$1,591,212
+9%
Total Expenses
$58,873,954
$61,632,528
+5%
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