COLLEGE TRACK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$62,428,658
Contributions
88%
Fundraising Events
9%
Investments
1%
Government Grants
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,013,251
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Other
8%
Fees to Service Providers
5%
Grants
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,510,541
$54,807,696
+46%
Government Grants
$904,888
$762,156
-16%
Fundraising Events
$6,274,331
$5,599,237
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$342,368
$767,294
+124%
Other
$15,930
$492,275
+2990%
Total Revenues
$45,048,058
$62,428,658
+39%
Expenses
2023
2024
Change
Grants
$4,004,924
$2,109,672
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,711,279
$27,482,557
+11%
Fees to Service Providers
$1,718,703
$2,147,356
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,308,387
$7,039,513
+33%
Interest
$0
$0
-
Depreciation
$1,112,990
$968,264
-13%
Other
$3,097,163
$3,265,889
+5%
Total Expenses
$39,953,446
$43,013,251
+8%
Net income
2023
2024
Change
Net income
+$5,094,612
+$19,415,407
+281%
Functional Expenses
Summary
2023
2024
Change
Program
$30,859,679
$33,479,249
+8%
Admin
$5,472,034
$5,769,145
+5%
Fundraising
$3,621,733
$3,764,857
+4%
Total Expenses
$39,953,446
$43,013,251
+8%
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