MUHLENBERG COLLEGE
MUHLENBERG COLLEGE
MUHLENBERG COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$149,565,905
Program Services
83%
Investments
9%
Contributions
5%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$160,176,644
Grants
39%
Salaries & Benefits
35%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,954,175
$7,443,119
+7%
Government Grants
$2,416,646
$1,324,990
-45%
Fundraising Events
$0
$0
-
Program Services
$128,973,638
$124,067,533
-4%
Membership Dues
$0
$0
-
Investments
$8,311,711
$13,847,093
+67%
Other
$3,587,262
$2,883,170
-20%
Total Revenues
$150,243,432
$149,565,905
0%
Expenses
2023
2024
Change
Grants
$61,737,328
$61,758,375
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,030,950
$56,266,637
+0%
Fees to Service Providers
$6,305,131
$5,965,592
-5%
Advertising & Promotion
$537,608
$629,120
+17%
Offices, Occupancy & IT
$11,603,681
$11,383,379
-2%
Interest
$2,828,135
$3,094,907
+9%
Depreciation
$8,740,464
$8,885,477
+2%
Other
$12,815,900
$12,193,157
-5%
Total Expenses
$160,599,197
$160,176,644
0%
Net income
2023
2024
Change
Net income
-$10,355,765
-$10,610,739
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$145,102,992
$145,004,920
0%
Admin
$11,384,040
$10,988,912
-3%
Fundraising
$4,112,165
$4,182,812
+2%
Total Expenses
$160,599,197
$160,176,644
0%
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