WAGNER COLLEGE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$116,994,959
Program Services
90%
Investments
4%
Contributions
4%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$136,044,458
Grants
35%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
5%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,418,406
$4,263,506
-63%
Government Grants
$669,906
$1,049,807
+57%
Fundraising Events
$18,625
$20,025
+8%
Program Services
$103,444,495
$105,535,567
+2%
Membership Dues
$0
$0
-
Investments
$2,760,667
$5,257,098
+90%
Other
$1,995,522
$868,956
-56%
Total Revenues
$120,307,621
$116,994,959
-3%
Expenses
2023
2024
Change
Grants
$45,611,800
$48,128,574
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,205,286
$43,997,682
+7%
Fees to Service Providers
$2,038,302
$3,207,845
+57%
Advertising & Promotion
$84,822
$146,946
+73%
Offices, Occupancy & IT
$15,785,901
$17,196,745
+9%
Interest
$2,533,198
$5,469,146
+116%
Depreciation
$4,556,051
$6,129,719
+35%
Other
$10,745,441
$11,767,801
+10%
Total Expenses
$122,560,801
$136,044,458
+11%
Net income
2023
2024
Change
Net income
-$2,253,180
-$19,049,499
-745%
Functional Expenses
Summary
2023
2024
Change
Program
$103,564,434
$112,729,395
+9%
Admin
$16,197,988
$20,117,458
+24%
Fundraising
$2,798,379
$3,197,605
+14%
Total Expenses
$122,560,801
$136,044,458
+11%
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