GETTYSBURG COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$228,815,822
Program Services
81%
Contributions
9%
Investments
4%
Other
4%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$222,193,663
Grants
44%
Salaries & Benefits
33%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,243,160
$21,267,730
+49%
Government Grants
$3,531,683
$1,839,281
-48%
Fundraising Events
$124,824
$98,396
-21%
Program Services
$181,817,973
$186,252,470
+2%
Membership Dues
$56,783
$70,624
+24%
Investments
$15,935,281
$10,022,324
-37%
Other
$6,115,739
$9,264,997
+51%
Total Revenues
$221,825,443
$228,815,822
+3%
Expenses
2023
2024
Change
Grants
$91,487,513
$97,789,778
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,880,623
$73,913,427
+1%
Fees to Service Providers
$5,491,455
$5,854,496
+7%
Advertising & Promotion
$279,578
$190,102
-32%
Offices, Occupancy & IT
$15,714,403
$15,188,944
-3%
Interest
$2,607,769
$2,571,612
-1%
Depreciation
$10,791,404
$10,700,402
-1%
Other
$16,274,806
$15,984,902
-2%
Total Expenses
$215,527,551
$222,193,663
+3%
Net income
2023
2024
Change
Net income
+$6,297,892
+$6,622,159
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$195,207,391
$202,583,355
+4%
Admin
$16,037,225
$14,949,996
-7%
Fundraising
$4,282,935
$4,660,312
+9%
Total Expenses
$215,527,551
$222,193,663
+3%
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