MACALESTER COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$224,715,359
Program Services
68%
Other
14%
Investments
9%
Contributions
7%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,451,523
Salaries & Benefits
40%
Grants
35%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,552,558
$16,770,603
+1%
Government Grants
$2,912,872
$1,782,267
-39%
Fundraising Events
$0
$0
-
Program Services
$147,772,597
$152,785,364
+3%
Membership Dues
$0
$0
-
Investments
$13,560,690
$21,181,350
+56%
Other
$5,635,023
$32,195,775
+471%
Total Revenues
$186,433,740
$224,715,359
+21%
Expenses
2023
2024
Change
Grants
$72,407,885
$75,480,546
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,714,036
$86,757,778
+6%
Fees to Service Providers
$11,715,231
$12,977,725
+11%
Advertising & Promotion
$128,244
$218,950
+71%
Offices, Occupancy & IT
$13,572,690
$13,767,119
+1%
Interest
$2,713,993
$2,601,652
-4%
Depreciation
$10,239,079
$10,392,726
+2%
Other
$14,987,242
$14,255,027
-5%
Total Expenses
$207,478,400
$216,451,523
+4%
Net income
2023
2024
Change
Net income
-$21,044,660
+$8,263,836
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$178,920,816
$185,768,275
+4%
Admin
$22,790,710
$24,763,221
+9%
Fundraising
$5,766,874
$5,920,027
+3%
Total Expenses
$207,478,400
$216,451,523
+4%
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