SWARTHMORE COLLEGE
SWARTHMORE COLLEGE
SWARTHMORE COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$361,641,058
Program Services
38%
Investments
37%
Other
20%
Contributions
4%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$300,780,205
Salaries & Benefits
46%
Grants
18%
Other
14%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,150,000
$14,105,875
-18%
Government Grants
$4,714,000
$2,757,000
-42%
Fundraising Events
$0
$24,125
-
Program Services
$127,754,000
$135,938,000
+6%
Membership Dues
$0
$0
-
Investments
$128,381,711
$134,842,711
+5%
Other
-$7,331,513
$73,973,347
-1109%
Total Revenues
$270,668,198
$361,641,058
+34%
Expenses
2023
2024
Change
Grants
$51,792,000
$55,520,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,844,597
$139,068,308
+13%
Fees to Service Providers
$15,388,669
$17,958,272
+17%
Advertising & Promotion
$149,434
$122,838
-18%
Offices, Occupancy & IT
$18,223,512
$17,570,722
-4%
Interest
$8,382,052
$8,940,627
+7%
Depreciation
$18,960,000
$20,741,712
+9%
Other
$34,722,542
$40,857,726
+18%
Total Expenses
$270,462,806
$300,780,205
+11%
Net income
2023
2024
Change
Net income
+$205,392
+$60,860,853
+29532%
Functional Expenses
Summary
2023
2024
Change
Program
$211,591,959
$236,935,552
+12%
Admin
$51,969,097
$55,644,479
+7%
Fundraising
$6,901,750
$8,200,174
+19%
Total Expenses
$270,462,806
$300,780,205
+11%
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