PRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$520,203,981
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
$425,256,465
Salaries & Benefits
48%
Grants
22%
Other
16%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,226,465
$133,975,326
+88%
Government Grants
$8,249,664
$8,832,600
+7%
Fundraising Events
$0
$0
-
Program Services
$281,301,087
$294,482,409
+5%
Membership Dues
$0
$0
-
Investments
$43,308,573
$94,450,686
+118%
Other
$51,953,876
-$11,537,040
-122%
Total Revenues
$456,039,665
$520,203,981
+14%
Expenses
2023
2024
Change
Grants
$91,859,871
$93,878,110
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,068,376
$203,874,488
+6%
Fees to Service Providers
$5,380,278
$6,266,708
+16%
Advertising & Promotion
$758,613
$484,377
-36%
Offices, Occupancy & IT
$18,307,925
$19,281,368
+5%
Interest
$10,315,958
$10,627,031
+3%
Depreciation
$21,823,449
$22,722,039
+4%
Other
$59,444,841
$68,122,344
+15%
Total Expenses
$400,959,311
$425,256,465
+6%
Net income
2023
2024
Change
Net income
+$55,080,354
+$94,947,516
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$341,201,504
$358,366,307
+5%
Admin
$55,200,587
$62,060,354
+12%
Fundraising
$4,557,220
$4,829,804
+6%
Total Expenses
$400,959,311
$425,256,465
+6%
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