Wesleyan University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$448,995,000
Program Services
62%
Other
25%
Contributions
10%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$373,747,000
Salaries & Benefits
43%
Grants
23%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
4%
Depreciation
4%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,765,000
$43,127,000
+1%
Government Grants
$7,953,000
$8,310,000
+4%
Fundraising Events
$0
$0
-
Program Services
$264,773,000
$278,387,000
+5%
Membership Dues
$0
$0
-
Investments
$1,139,000
$5,666,000
+397%
Other
-$27,220,000
$113,505,000
-517%
Total Revenues
$289,410,000
$448,995,000
+55%
Expenses
2023
2024
Change
Grants
$78,708,199
$85,955,088
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,946,105
$160,633,902
+5%
Fees to Service Providers
$22,924,443
$24,711,461
+8%
Advertising & Promotion
$5,725,742
$6,175,138
+8%
Offices, Occupancy & IT
$23,709,955
$23,316,969
-2%
Interest
$15,695,911
$16,272,109
+4%
Depreciation
$12,931,586
$13,538,000
+5%
Other
$39,582,059
$43,144,333
+9%
Total Expenses
$352,224,000
$373,747,000
+6%
Net income
2023
2024
Change
Net income
-$62,814,000
+$75,248,000
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$299,756,531
$321,224,746
+7%
Admin
$42,515,267
$41,899,002
-1%
Fundraising
$9,952,202
$10,623,252
+7%
Total Expenses
$352,224,000
$373,747,000
+6%
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