WENTWORTH INSTITUTE OF TECHNOLOGY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$201,041,519
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$210,890,595
Salaries & Benefits
37%
Grants
32%
Other
10%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,269,243
$1,917,055
-74%
Government Grants
$4,918,592
$3,052,118
-38%
Fundraising Events
$118,220
$159,850
+35%
Program Services
$177,386,773
$193,287,668
+9%
Membership Dues
$0
$0
-
Investments
$2,308,063
$3,339,236
+45%
Other
$1,467,464
-$714,408
-149%
Total Revenues
$193,468,355
$201,041,519
+4%
Expenses
2023
2024
Change
Grants
$58,880,132
$68,073,820
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,773,934
$77,559,229
+4%
Fees to Service Providers
$5,700,886
$6,903,009
+21%
Advertising & Promotion
$1,965,716
$1,818,057
-8%
Offices, Occupancy & IT
$15,613,846
$14,124,235
-10%
Interest
$4,509,078
$4,319,766
-4%
Depreciation
$17,578,073
$17,362,794
-1%
Other
$18,491,314
$20,729,685
+12%
Total Expenses
$197,512,979
$210,890,595
+7%
Net income
2023
2024
Change
Net income
-$4,044,624
-$9,849,076
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$171,641,748
$182,344,824
+6%
Admin
$22,058,170
$25,264,855
+15%
Fundraising
$3,813,061
$3,280,916
-14%
Total Expenses
$197,512,979
$210,890,595
+7%
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