SARAH LAWRENCE COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$138,374,477
Program Services
87%
Other
6%
Contributions
5%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$143,127,331
Salaries & Benefits
37%
Grants
34%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,131,367
$6,711,104
-6%
Government Grants
$1,329,455
$980,784
-26%
Fundraising Events
$0
$0
-
Program Services
$113,480,698
$121,055,657
+7%
Membership Dues
$0
$0
-
Investments
$115,940
$1,397,399
+1105%
Other
$1,042,699
$8,229,533
+689%
Total Revenues
$123,100,159
$138,374,477
+12%
Expenses
2023
2024
Change
Grants
$43,928,042
$48,847,833
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,046,906
$52,632,980
+5%
Fees to Service Providers
$1,517,460
$2,172,598
+43%
Advertising & Promotion
$1,052,156
$958,325
-9%
Offices, Occupancy & IT
$6,256,295
$7,294,973
+17%
Interest
$4,286,073
$4,328,683
+1%
Depreciation
$4,900,860
$5,007,588
+2%
Other
$19,881,995
$21,884,351
+10%
Total Expenses
$131,869,787
$143,127,331
+9%
Net income
2023
2024
Change
Net income
-$8,769,628
-$4,752,854
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$114,302,247
$123,908,664
+8%
Admin
$13,271,668
$14,904,290
+12%
Fundraising
$4,295,872
$4,314,377
+0%
Total Expenses
$131,869,787
$143,127,331
+9%
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