PRESIDENT AND TRUSTEES OF BATES COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$192,807,514
Program Services
77%
Other
15%
Contributions
6%
Investments
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$189,468,466
Salaries & Benefits
48%
Grants
22%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
6%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$29,063,637
$10,973,654
-62%
Government Grants
$2,472,097
$1,702,677
-31%
Fundraising Events
$26,915
$35,736
+33%
Program Services
$143,335,165
$148,144,129
+3%
Membership Dues
$0
$0
-
Investments
$3,195,709
$2,650,931
-17%
Other
$13,979,686
$29,300,387
+110%
Total Revenues
$192,073,209
$192,807,514
+0%
Expenses
2023
2024
Change
Grants
$38,539,060
$42,352,125
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,593,933
$90,285,824
+4%
Fees to Service Providers
$9,691,691
$10,778,802
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,249,726
$14,002,947
-8%
Interest
$5,281,970
$4,622,086
-12%
Depreciation
$9,698,372
$10,866,685
+12%
Other
$14,417,147
$16,559,997
+15%
Total Expenses
$179,471,899
$189,468,466
+6%
Net income
2023
2024
Change
Net income
+$12,601,310
+$3,339,048
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$154,571,081
$163,278,431
+6%
Admin
$19,029,446
$20,190,868
+6%
Fundraising
$5,871,372
$5,999,167
+2%
Total Expenses
$179,471,899
$189,468,466
+6%
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