Marietta College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$65,899,262
Program Services
83%
Contributions
9%
Investments
4%
Other
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,986,326
Salaries & Benefits
35%
Grants
34%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
5%
Other
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,942,877
$5,668,640
-29%
Government Grants
$6,627,108
$805,282
-88%
Fundraising Events
$0
$0
-
Program Services
$53,534,662
$54,755,453
+2%
Membership Dues
$0
$0
-
Investments
$2,595,657
$2,781,952
+7%
Other
-$198,023
$1,887,935
-1053%
Total Revenues
$70,502,281
$65,899,262
-7%
Expenses
2023
2024
Change
Grants
$26,759,637
$26,397,030
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,087,730
$26,631,136
-2%
Fees to Service Providers
$4,223,296
$3,986,228
-6%
Advertising & Promotion
$39,273
$0
-100%
Offices, Occupancy & IT
$7,128,991
$10,758,104
+51%
Interest
$1,618,397
$1,851,924
+14%
Depreciation
$5,154,561
$5,062,300
-2%
Other
$5,900,684
$2,299,604
-61%
Total Expenses
$77,912,569
$76,986,326
-1%
Net income
2023
2024
Change
Net income
-$7,410,288
-$11,087,064
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$71,114,722
$62,497,653
-12%
Admin
$5,605,147
$13,060,265
+133%
Fundraising
$1,192,700
$1,428,408
+20%
Total Expenses
$77,912,569
$76,986,326
-1%
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