Oberlin College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$467,773,605
Program Services
53%
Contributions
27%
Other
18%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$320,890,254
Salaries & Benefits
34%
Grants
32%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
7%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,464,484
$126,910,479
+587%
Government Grants
$3,685,097
$4,464,516
+21%
Fundraising Events
$0
$0
-
Program Services
$239,363,260
$246,058,589
+3%
Membership Dues
$0
$0
-
Investments
$6,681,092
$6,989,657
+5%
Other
$75,789,041
$83,350,364
+10%
Total Revenues
$343,982,974
$467,773,605
+36%
Expenses
2023
2024
Change
Grants
$97,538,186
$103,432,203
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,661,517
$108,737,769
+3%
Fees to Service Providers
$3,643,480
$4,877,099
+34%
Advertising & Promotion
$285,752
$463,349
+62%
Offices, Occupancy & IT
$26,573,413
$28,671,977
+8%
Interest
$9,038,131
$6,585,032
-27%
Depreciation
$22,184,473
$24,015,334
+8%
Other
$44,221,327
$44,107,491
0%
Total Expenses
$309,146,279
$320,890,254
+4%
Net income
2023
2024
Change
Net income
+$34,836,695
+$146,883,351
+322%
Functional Expenses
Summary
2023
2024
Change
Program
$287,734,350
$299,643,477
+4%
Admin
$15,725,332
$15,565,689
-1%
Fundraising
$5,686,597
$5,681,088
0%
Total Expenses
$309,146,279
$320,890,254
+4%
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