P&L Natural Account Analysis
5-Year Financial Performance by Natural Classification (2019-20 to 2023-24)
Key Financial Metrics
Track your most important financial indicators
1Metric
$47.45M
3.2%
Current Year Performance
5-Year TrendVisuals incl. data points
2Metric
$58.26M
1.9%
Current Year Performance
5-Year TrendVisuals incl. data points
3Metric
$2.95M
1041.7%
Current Year Performance
5-Year TrendVisuals incl. data points
All Categories Summary
| # | Category | Type | 2023-24 Value | YoY Change | 5-Yr CAGR |
|---|---|---|---|---|---|
1 | Tuition Revenue | Revenue | $47.45M | -3.2% | -2.8% |
2 | Total Other Revenue | Revenue | $10.81M | +32.6% | 2.1% |
3 | Total Revenue | Revenue | $58.26M | +1.9% | -2.0% |
4 | Total Salaries & Benefits | Expense | $34.61M | -5.6% | -1.5% |
5 | Scholarships & Financial Aid | Expense | $4.11M | -16.4% | -6.9% |
6 | Total Operating Expenses | Expense | $14.89M | +7.9% | -4.6% |
7 | Depreciation | Expense | $1.70M | +12.0% | 8.8% |
8 | Total Expenses | Expense | $55.31M | -2.8% | -2.6% |
9 | Net Surplus / (Deficit) | Net | $2.95M | +1041.7% | 14.7% |