KENYON COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$253,821,366
Program Services
61%
Contributions
21%
Other
15%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$201,618,132
Salaries & Benefits
36%
Grants
30%
Other
13%
Depreciation
8%
Interest
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$37,863,653
$54,490,466
+44%
Government Grants
$3,100,954
$1,774,648
-43%
Fundraising Events
$0
$0
-
Program Services
$151,528,410
$153,571,429
+1%
Membership Dues
$0
$0
-
Investments
$8,284,900
$7,062,976
-15%
Other
$18,006,096
$36,921,847
+105%
Total Revenues
$218,784,013
$253,821,366
+16%
Expenses
2023
2024
Change
Grants
$57,180,232
$59,908,950
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,802,209
$72,362,404
+5%
Fees to Service Providers
$6,918,895
$8,157,065
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,443,987
$8,401,348
-1%
Interest
$10,092,247
$10,362,389
+3%
Depreciation
$15,169,513
$16,421,806
+8%
Other
$23,027,765
$26,004,170
+13%
Total Expenses
$189,634,848
$201,618,132
+6%
Net income
2023
2024
Change
Net income
+$29,149,165
+$52,203,234
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$170,231,945
$180,214,549
+6%
Admin
$14,468,167
$16,174,944
+12%
Fundraising
$4,934,736
$5,228,639
+6%
Total Expenses
$189,634,848
$201,618,132
+6%
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