Amherst College Trustees
Amherst College Trustees
Amherst College Trustees
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$433,011,031
Other
42%
Program Services
38%
Contributions
14%
Investments
5%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$419,424,157
Salaries & Benefits
42%
Grants
20%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
5%
Interest
5%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,071,223
$59,986,612
+20%
Government Grants
$10,021,969
$4,928,517
-51%
Fundraising Events
$479,774
$404,038
-16%
Program Services
$155,553,603
$165,880,847
+7%
Membership Dues
$0
$0
-
Investments
$30,081,110
$21,390,621
-29%
Other
$133,067,400
$180,420,396
+36%
Total Revenues
$379,275,079
$433,011,031
+14%
Expenses
2023
2024
Change
Grants
$78,628,929
$85,136,120
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,765,898
$174,598,124
+9%
Fees to Service Providers
$67,992,489
$63,817,775
-6%
Advertising & Promotion
$984,843
$1,226,460
+25%
Offices, Occupancy & IT
$20,617,914
$22,638,504
+10%
Interest
$20,667,141
$20,619,082
0%
Depreciation
$20,064,562
$19,812,300
-1%
Other
$31,463,654
$31,575,792
+0%
Total Expenses
$401,185,430
$419,424,157
+5%
Net income
2023
2024
Change
Net income
-$21,910,351
+$13,586,874
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$305,929,033
$324,637,288
+6%
Admin
$84,455,019
$82,665,980
-2%
Fundraising
$10,801,378
$12,120,889
+12%
Total Expenses
$401,185,430
$419,424,157
+5%
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