DICKINSON COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$244,460,881
Program Services
72%
Other
14%
Contributions
11%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$220,059,285
Grants
37%
Salaries & Benefits
37%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,726,452
$26,253,466
+40%
Government Grants
$1,988,535
$2,255,210
+13%
Fundraising Events
$0
$0
-
Program Services
$162,603,694
$175,900,753
+8%
Membership Dues
$0
$0
-
Investments
$6,146,598
$4,930,605
-20%
Other
$32,120,596
$35,120,847
+9%
Total Revenues
$221,585,875
$244,460,881
+10%
Expenses
2023
2024
Change
Grants
$72,163,768
$81,472,890
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,627,248
$80,402,899
+5%
Fees to Service Providers
$5,444,411
$5,838,126
+7%
Advertising & Promotion
$325,239
$331,322
+2%
Offices, Occupancy & IT
$14,455,234
$16,827,967
+16%
Interest
$4,612,868
$4,827,094
+5%
Depreciation
$10,161,556
$10,730,243
+6%
Other
$16,939,796
$19,628,744
+16%
Total Expenses
$200,730,120
$220,059,285
+10%
Net income
2023
2024
Change
Net income
+$20,855,755
+$24,401,596
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$176,138,471
$195,067,579
+11%
Admin
$18,596,396
$18,776,929
+1%
Fundraising
$5,995,253
$6,214,777
+4%
Total Expenses
$200,730,120
$220,059,285
+10%
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