Wheaton College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$206,496,165
Program Services
64%
Contributions
20%
Investments
8%
Other
8%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$184,983,837
Salaries & Benefits
42%
Grants
26%
Other
10%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,578,910
$40,692,738
+25%
Government Grants
$1,249,920
$1,152,552
-8%
Fundraising Events
$0
$0
-
Program Services
$127,639,901
$131,216,623
+3%
Membership Dues
$0
$0
-
Investments
$15,619,332
$16,853,105
+8%
Other
$4,547,700
$16,581,147
+265%
Total Revenues
$181,635,763
$206,496,165
+14%
Expenses
2023
2024
Change
Grants
$44,749,799
$48,639,718
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,542,110
$77,178,095
+2%
Fees to Service Providers
$10,858,544
$6,276,435
-42%
Advertising & Promotion
$1,135,249
$1,182,115
+4%
Offices, Occupancy & IT
$11,886,246
$14,092,618
+19%
Interest
$3,963,875
$4,037,188
+2%
Depreciation
$13,380,943
$15,606,763
+17%
Other
$13,786,385
$17,970,905
+30%
Total Expenses
$175,303,151
$184,983,837
+6%
Net income
2023
2024
Change
Net income
+$6,332,612
+$21,512,328
+240%
Functional Expenses
Summary
2023
2024
Change
Program
$144,177,192
$145,169,597
+1%
Admin
$24,123,811
$32,923,814
+36%
Fundraising
$7,002,148
$6,890,426
-2%
Total Expenses
$175,303,151
$184,983,837
+6%
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