VASSAR COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$327,504,520
Program Services
66%
Contributions
22%
Other
7%
Investments
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$321,644,155
Salaries & Benefits
46%
Grants
24%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
5%
Interest
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,520,207
$71,172,097
+64%
Government Grants
$1,654,529
$2,986,984
+81%
Fundraising Events
$0
$0
-
Program Services
$206,260,876
$215,561,909
+5%
Membership Dues
$0
$0
-
Investments
$12,989,766
$15,418,105
+19%
Other
$20,020,691
$22,365,425
+12%
Total Revenues
$284,446,069
$327,504,520
+15%
Expenses
2023
2024
Change
Grants
$72,040,285
$75,671,471
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,895,672
$147,780,796
+6%
Fees to Service Providers
$17,160,925
$19,437,429
+13%
Advertising & Promotion
$104,144
$81,283
-22%
Offices, Occupancy & IT
$21,263,295
$23,420,508
+10%
Interest
$12,677,285
$11,397,667
-10%
Depreciation
$17,357,545
$17,402,145
+0%
Other
$24,889,269
$26,452,856
+6%
Total Expenses
$305,388,420
$321,644,155
+5%
Net income
2023
2024
Change
Net income
-$20,942,351
+$5,860,365
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$243,302,965
$256,436,714
+5%
Admin
$48,162,272
$50,922,216
+6%
Fundraising
$13,923,183
$14,285,225
+3%
Total Expenses
$305,388,420
$321,644,155
+5%
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