WILSON COLLEGE
WILSON COLLEGE
WILSON COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$39,054,589
Program Services
73%
Contributions
11%
Investments
7%
Other
7%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$38,708,375
Salaries & Benefits
37%
Grants
21%
Fees to Service Providers
13%
Other
9%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
5%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,303,178
$4,178,164
-43%
Government Grants
$2,927,111
$728,901
-75%
Fundraising Events
$0
$0
-
Program Services
$26,473,574
$28,494,375
+8%
Membership Dues
$0
$0
-
Investments
$2,646,409
$2,896,247
+9%
Other
$337,437
$2,756,902
+717%
Total Revenues
$39,687,709
$39,054,589
-2%
Expenses
2024
2025
Change
Grants
$7,572,459
$8,191,284
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,200,323
$14,141,828
+7%
Fees to Service Providers
$5,309,168
$5,167,359
-3%
Advertising & Promotion
$405,079
$522,066
+29%
Offices, Occupancy & IT
$2,502,417
$2,588,121
+3%
Interest
$2,068,213
$2,006,263
-3%
Depreciation
$2,470,499
$2,672,386
+8%
Other
$3,192,456
$3,419,068
+7%
Total Expenses
$36,720,614
$38,708,375
+5%
Net income
2024
2025
Change
Net income
+$2,967,095
+$346,214
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$25,072,123
$26,880,956
+7%
Admin
$10,726,845
$10,905,294
+2%
Fundraising
$921,646
$922,125
+0%
Total Expenses
$36,720,614
$38,708,375
+5%
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