Earlham College Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$102,326,354
Program Services
40%
Contributions
34%
Other
24%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,066,670
Salaries & Benefits
33%
Grants
30%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
7%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,639,113
$34,659,552
+198%
Government Grants
$1,082,070
$927,071
-14%
Fundraising Events
$0
$0
-
Program Services
$36,988,099
$40,771,978
+10%
Membership Dues
$0
$0
-
Investments
$202,494
$1,366,938
+575%
Other
$23,304,466
$24,600,815
+6%
Total Revenues
$73,216,242
$102,326,354
+40%
Expenses
2023
2024
Change
Grants
$24,934,546
$27,049,527
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,528,990
$29,630,556
+0%
Fees to Service Providers
$3,938,635
$5,353,193
+36%
Advertising & Promotion
$372,619
$384,935
+3%
Offices, Occupancy & IT
$8,108,832
$9,096,172
+12%
Interest
$3,109,856
$3,058,286
-2%
Depreciation
$6,537,816
$6,666,404
+2%
Other
$7,719,260
$8,827,597
+14%
Total Expenses
$84,250,554
$90,066,670
+7%
Net income
2023
2024
Change
Net income
-$11,034,312
+$12,259,684
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$70,437,396
$75,641,222
+7%
Admin
$11,888,813
$11,258,273
-5%
Fundraising
$1,924,345
$3,167,175
+65%
Total Expenses
$84,250,554
$90,066,670
+7%
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