HILLSDALE COLLEGE
HILLSDALE COLLEGE
Hillsdale, MI, US
•
501(c)(3)
•
EIN
38-1374230
•
DAF Sponsor
School
HILLSDALE COLLEGE
Hillsdale, MI, US
•
501(c)(3)
•
EIN
38-1374230
•
DAF Sponsor
School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$394,153,037
Contributions
68%
Program Services
20%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$270,721,431
Salaries & Benefits
32%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Grants
14%
Other
10%
Advertising & Promotion
7%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$252,377,837
$267,271,774
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,416,955
$77,413,719
+13%
Membership Dues
$0
$0
-
Investments
$9,833,581
$11,712,879
+19%
Other
-$9,843,551
$37,754,665
-484%
Total Revenues
$320,784,822
$394,153,037
+23%
Expenses
2023
2024
Change
Grants
$35,736,612
$38,573,011
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,035,186
$85,871,520
+13%
Fees to Service Providers
$43,937,900
$43,627,665
-1%
Advertising & Promotion
$8,640,514
$18,038,006
+109%
Offices, Occupancy & IT
$43,345,859
$47,344,506
+9%
Interest
$436,730
$512,387
+17%
Depreciation
$8,551,792
$9,161,238
+7%
Other
$31,842,598
$27,593,098
-13%
Total Expenses
$248,527,191
$270,721,431
+9%
Net income
2023
2024
Change
Net income
+$72,257,631
+$123,431,606
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$152,925,134
$160,914,768
+5%
Admin
$26,894,895
$29,375,462
+9%
Fundraising
$68,707,162
$80,431,201
+17%
Total Expenses
$248,527,191
$270,721,431
+9%
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