WASHINGTON & JEFFERSON COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$112,286,300
Contributions
53%
Program Services
43%
Other
2%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,220,091
Salaries & Benefits
37%
Grants
24%
Other
13%
Depreciation
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,689,709
$59,528,346
+219%
Government Grants
$5,835,883
$344,426
-94%
Fundraising Events
$0
$0
-
Program Services
$71,678,550
$47,984,367
-33%
Membership Dues
$0
$0
-
Investments
$1,318,308
$2,115,473
+60%
Other
$9,767,052
$2,313,688
-76%
Total Revenues
$107,289,502
$112,286,300
+5%
Expenses
2023
2024
Change
Grants
$39,689,309
$17,511,124
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,294,641
$27,718,617
+2%
Fees to Service Providers
$4,812,586
$4,968,064
+3%
Advertising & Promotion
$372,359
$372,421
+0%
Offices, Occupancy & IT
$4,709,229
$4,843,245
+3%
Interest
$1,893,161
$1,748,292
-8%
Depreciation
$7,812,781
$7,615,467
-3%
Other
$8,669,015
$9,442,861
+9%
Total Expenses
$95,253,081
$74,220,091
-22%
Net income
2023
2024
Change
Net income
+$12,036,421
+$38,066,209
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$85,263,636
$62,616,244
-27%
Admin
$8,169,804
$9,600,798
+18%
Fundraising
$1,819,641
$2,003,049
+10%
Total Expenses
$95,253,081
$74,220,091
-22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)