The College of Wooster
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$165,842,885
Program Services
83%
Contributions
7%
Investments
5%
Other
4%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$182,099,127
Grants
41%
Salaries & Benefits
31%
Fees to Service Providers
8%
Other
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,749,015
$11,236,478
-4%
Government Grants
$2,107,016
$1,865,448
-11%
Fundraising Events
$0
$0
-
Program Services
$139,277,564
$137,841,045
-1%
Membership Dues
$0
$0
-
Investments
$2,878,863
$8,497,193
+195%
Other
$7,674,391
$6,402,721
-17%
Total Revenues
$163,686,849
$165,842,885
+1%
Expenses
2023
2024
Change
Grants
$74,744,843
$75,040,270
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,736,325
$55,891,008
+2%
Fees to Service Providers
$17,080,175
$15,216,405
-11%
Advertising & Promotion
$290,221
$493,339
+70%
Offices, Occupancy & IT
$8,349,880
$8,794,346
+5%
Interest
$2,326,780
$2,409,410
+4%
Depreciation
$9,688,913
$10,847,288
+12%
Other
$17,575,523
$13,407,061
-24%
Total Expenses
$184,792,660
$182,099,127
-1%
Net income
2023
2024
Change
Net income
-$21,105,811
-$16,256,242
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$167,919,959
$166,911,521
-1%
Admin
$13,143,743
$11,513,291
-12%
Fundraising
$3,728,958
$3,674,315
-1%
Total Expenses
$184,792,660
$182,099,127
-1%
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