WESTMINSTER COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$69,842,302
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$69,698,243
Grants
40%
Salaries & Benefits
30%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
6%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,417,446
$10,281,848
+90%
Government Grants
$1,162,370
$1,025,371
-12%
Fundraising Events
$0
$0
-
Program Services
$49,809,734
$53,371,904
+7%
Membership Dues
$0
$0
-
Investments
$6,784,468
$7,375,279
+9%
Other
-$2,268,781
-$2,212,100
-2%
Total Revenues
$60,905,237
$69,842,302
+15%
Expenses
2023
2024
Change
Grants
$25,864,086
$28,202,347
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,783,680
$20,655,045
+4%
Fees to Service Providers
$1,363,005
$1,000,222
-27%
Advertising & Promotion
$296,156
$242,898
-18%
Offices, Occupancy & IT
$7,517,097
$8,040,729
+7%
Interest
$1,355,926
$1,295,350
-4%
Depreciation
$4,256,966
$4,080,098
-4%
Other
$5,834,033
$6,181,554
+6%
Total Expenses
$66,270,949
$69,698,243
+5%
Net income
2023
2024
Change
Net income
-$5,365,712
+$144,059
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$60,672,795
$64,097,045
+6%
Admin
$3,738,668
$3,936,175
+5%
Fundraising
$1,859,486
$1,665,023
-10%
Total Expenses
$66,270,949
$69,698,243
+5%
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