BARNARD COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$351,453,765
Program Services
75%
Contributions
15%
Investments
6%
Other
3%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$341,937,959
Salaries & Benefits
49%
Grants
18%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
4%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$39,051,329
$51,087,033
+31%
Government Grants
$8,924,522
$6,473,948
-27%
Fundraising Events
$2,606,078
$1,466,810
-44%
Program Services
$240,153,878
$262,779,467
+9%
Membership Dues
$0
$0
-
Investments
$13,818,365
$19,921,645
+44%
Other
$9,167,335
$9,724,862
+6%
Total Revenues
$313,721,507
$351,453,765
+12%
Expenses
2023
2024
Change
Grants
$57,876,386
$61,258,053
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,862,400
$166,161,178
+7%
Fees to Service Providers
$9,542,938
$14,443,106
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,418,562
$29,050,524
+19%
Interest
$12,121,510
$9,884,665
-18%
Depreciation
$13,182,968
$13,830,027
+5%
Other
$40,250,513
$47,310,406
+18%
Total Expenses
$313,255,277
$341,937,959
+9%
Net income
2023
2024
Change
Net income
+$466,230
+$9,515,806
+1941%
Functional Expenses
Summary
2023
2024
Change
Program
$261,546,932
$284,316,345
+9%
Admin
$42,956,301
$49,597,524
+15%
Fundraising
$8,752,044
$8,024,090
-8%
Total Expenses
$313,255,277
$341,937,959
+9%
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