HAMPSHIRE COLLEGE TRUSTEES
HAMPSHIRE COLLEGE TRUSTEES
HAMPSHIRE COLLEGE TRUSTEES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$58,396,124
Program Services
82%
Contributions
9%
Other
7%
Government Grants
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,910,790
Grants
41%
Salaries & Benefits
36%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,428,547
$5,099,955
+49%
Government Grants
$6,103,099
$763,816
-87%
Fundraising Events
$0
$0
-
Program Services
$32,254,848
$47,817,011
+48%
Membership Dues
$0
$0
-
Investments
$631,356
$668,142
+6%
Other
$2,430,441
$4,047,200
+67%
Total Revenues
$44,848,291
$58,396,124
+30%
Expenses
2023
2024
Change
Grants
$20,213,435
$30,834,493
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,788,481
$26,697,397
+12%
Fees to Service Providers
$997,543
$1,195,418
+20%
Advertising & Promotion
$287,721
$289,192
+1%
Offices, Occupancy & IT
$2,862,981
$5,146,680
+80%
Interest
$726,448
$777,951
+7%
Depreciation
$2,188,628
$2,144,354
-2%
Other
$8,060,232
$7,825,305
-3%
Total Expenses
$59,125,469
$74,910,790
+27%
Net income
2023
2024
Change
Net income
-$14,277,178
-$16,514,666
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$50,561,958
$64,236,076
+27%
Admin
$7,028,319
$9,008,338
+28%
Fundraising
$1,535,192
$1,666,376
+9%
Total Expenses
$59,125,469
$74,910,790
+27%
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