Williams College
Williams College
Williams College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$447,892,568
Other
40%
Program Services
39%
Contributions
19%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$366,089,597
Salaries & Benefits
47%
Grants
20%
Other
9%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$68,868,337
$84,542,348
+23%
Government Grants
$6,608,404
$3,152,251
-52%
Fundraising Events
$0
$0
-
Program Services
$173,728,938
$176,518,559
+2%
Membership Dues
$0
$0
-
Investments
$1,712,736
$4,124,432
+141%
Other
$173,177,450
$179,554,978
+4%
Total Revenues
$424,095,865
$447,892,568
+6%
Expenses
2023
2024
Change
Grants
$65,726,296
$73,317,642
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,304,582
$171,157,786
+5%
Fees to Service Providers
$16,146,021
$23,118,178
+43%
Advertising & Promotion
$242,284
$161,762
-33%
Offices, Occupancy & IT
$22,420,775
$22,733,423
+1%
Interest
$10,124,582
$10,335,389
+2%
Depreciation
$37,240,882
$30,754,008
-17%
Other
$42,836,568
$34,511,409
-19%
Total Expenses
$357,041,990
$366,089,597
+3%
Net income
2023
2024
Change
Net income
+$67,053,875
+$81,802,971
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$312,123,098
$325,018,349
+4%
Admin
$34,626,021
$30,621,350
-12%
Fundraising
$10,292,871
$10,449,898
+2%
Total Expenses
$357,041,990
$366,089,597
+3%
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