WHEATON COLLEGE
WHEATON COLLEGE
WHEATON COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$150,338,992
Program Services
86%
Contributions
7%
Investments
5%
Other
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$167,216,998
Grants
44%
Salaries & Benefits
29%
Fees to Service Providers
8%
Depreciation
6%
Other
6%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,061,557
$11,033,753
-22%
Government Grants
$4,555,777
$667,334
-85%
Fundraising Events
$27,850
$21,035
-24%
Program Services
$121,231,811
$130,041,938
+7%
Membership Dues
$0
$0
-
Investments
$4,376,393
$7,875,482
+80%
Other
$9,996,704
$699,450
-93%
Total Revenues
$154,250,092
$150,338,992
-3%
Expenses
2023
2024
Change
Grants
$67,914,103
$74,214,186
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,888,775
$47,670,675
0%
Fees to Service Providers
$12,424,691
$13,757,684
+11%
Advertising & Promotion
$736,746
$723,024
-2%
Offices, Occupancy & IT
$7,787,243
$7,568,928
-3%
Interest
$3,164,737
$3,269,128
+3%
Depreciation
$9,066,154
$10,058,144
+11%
Other
$10,395,993
$9,955,229
-4%
Total Expenses
$159,378,442
$167,216,998
+5%
Net income
2023
2024
Change
Net income
-$5,128,350
-$16,878,006
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$142,973,341
$151,346,862
+6%
Admin
$13,150,343
$12,978,942
-1%
Fundraising
$3,254,758
$2,891,194
-11%
Total Expenses
$159,378,442
$167,216,998
+5%
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