CORPORATION OF HAVERFORD COLLEGE

CORPORATION OF HAVERFORD COLLEGE

HAVERFORD, PA, US
501(c)(3)
EIN
23-6002304
DAF Sponsor
School
Regional Funder

CORPORATION OF HAVERFORD COLLEGE

HAVERFORD, PA, US
501(c)(3)
EIN
23-6002304
DAF Sponsor
School
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$205,029,101

Program Services
61%
Contributions
18%
Other
17%
Investments
4%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$171,338,868

Salaries & Benefits
44%
Grants
25%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,505,859
$36,663,036
+109%
Government Grants
$2,381,471
$2,412,266
+1%
Fundraising Events
$170,794
$142,450
-17%
Program Services
$118,947,713
$124,067,909
+4%
Membership Dues
$0
$0
-
Investments
$6,819,105
$7,803,330
+14%
Other
$65,882,428
$33,940,110
-48%
Total Revenues
$211,707,370
$205,029,101
-3%
Expenses
2023
2024
Change
Grants
$37,966,162
$42,709,298
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,925,290
$74,894,507
+9%
Fees to Service Providers
$12,077,325
$12,976,352
+7%
Advertising & Promotion
$79,365
$168,808
+113%
Offices, Occupancy & IT
$10,451,926
$9,797,775
-6%
Interest
$5,992,226
$5,772,490
-4%
Depreciation
$9,595,354
$9,776,472
+2%
Other
$18,431,442
$15,243,166
-17%
Total Expenses
$163,519,090
$171,338,868
+5%
Net income
2023
2024
Change
Net income
+$48,188,280
+$33,690,233
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$136,606,056
$143,830,994
+5%
Admin
$22,221,429
$22,032,304
-1%
Fundraising
$4,691,605
$5,475,570
+17%
Total Expenses
$163,519,090
$171,338,868
+5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)