Wabash College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$111,002,080
Program Services
48%
Contributions
43%
Investments
7%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$93,486,161
Grants
33%
Salaries & Benefits
32%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
6%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,748,431
$47,835,207
+204%
Government Grants
$1,107,435
$379,341
-66%
Fundraising Events
$0
$0
-
Program Services
$50,465,239
$53,105,285
+5%
Membership Dues
$0
$0
-
Investments
$7,779,875
$7,487,255
-4%
Other
$1,235,700
$2,194,992
+78%
Total Revenues
$76,336,680
$111,002,080
+45%
Expenses
2023
2024
Change
Grants
$29,143,954
$30,710,807
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,438,116
$29,814,890
+5%
Fees to Service Providers
$4,811,553
$5,332,091
+11%
Advertising & Promotion
$668,715
$668,559
0%
Offices, Occupancy & IT
$10,305,836
$10,429,776
+1%
Interest
$922,112
$869,420
-6%
Depreciation
$5,161,023
$5,257,768
+2%
Other
$9,589,158
$10,402,850
+8%
Total Expenses
$89,040,467
$93,486,161
+5%
Net income
2023
2024
Change
Net income
-$12,703,787
+$17,515,919
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$78,561,612
$83,382,744
+6%
Admin
$8,323,331
$8,387,511
+1%
Fundraising
$2,155,524
$1,715,906
-20%
Total Expenses
$89,040,467
$93,486,161
+5%
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