BRYN MAWR COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$254,582,770
Program Services
51%
Investments
24%
Other
14%
Contributions
9%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$212,323,082
Salaries & Benefits
41%
Grants
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
7%
Other
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,622,490
$23,159,548
-6%
Government Grants
$4,273,196
$3,909,705
-9%
Fundraising Events
$0
$0
-
Program Services
$125,271,963
$130,193,732
+4%
Membership Dues
$0
$0
-
Investments
$56,540,066
$61,740,437
+9%
Other
$31,128,947
$35,579,348
+14%
Total Revenues
$241,836,662
$254,582,770
+5%
Expenses
2023
2024
Change
Grants
$50,170,632
$53,171,148
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,931,884
$86,199,175
+8%
Fees to Service Providers
$18,066,432
$23,428,837
+30%
Advertising & Promotion
$112,514
$97,271
-14%
Offices, Occupancy & IT
$16,818,908
$17,603,892
+5%
Interest
$4,816,113
$4,811,351
0%
Depreciation
$13,663,603
$13,931,663
+2%
Other
$11,385,005
$13,079,745
+15%
Total Expenses
$194,965,091
$212,323,082
+9%
Net income
2023
2024
Change
Net income
+$46,871,571
+$42,259,688
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$152,873,880
$161,051,000
+5%
Admin
$37,221,903
$46,007,017
+24%
Fundraising
$4,869,308
$5,265,065
+8%
Total Expenses
$194,965,091
$212,323,082
+9%
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