CARLETON COLLEGE
CARLETON COLLEGE
CARLETON COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$278,954,694
Program Services
58%
Other
19%
Contributions
14%
Investments
7%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$253,992,441
Salaries & Benefits
41%
Grants
24%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,658,929
$38,293,352
+2%
Government Grants
$8,301,795
$6,645,311
-20%
Fundraising Events
$0
$0
-
Program Services
$153,602,800
$162,175,452
+6%
Membership Dues
$0
$0
-
Investments
$15,291,901
$19,797,407
+29%
Other
$81,666,825
$52,043,172
-36%
Total Revenues
$296,522,250
$278,954,694
-6%
Expenses
2023
2024
Change
Grants
$56,935,377
$62,022,954
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,509,036
$104,793,800
+6%
Fees to Service Providers
$18,624,667
$19,375,653
+4%
Advertising & Promotion
$88,505
$104,916
+19%
Offices, Occupancy & IT
$17,478,154
$16,903,382
-3%
Interest
$4,785,792
$4,510,884
-6%
Depreciation
$14,838,965
$15,377,979
+4%
Other
$28,721,279
$30,902,873
+8%
Total Expenses
$239,981,775
$253,992,441
+6%
Net income
2023
2024
Change
Net income
+$56,540,475
+$24,962,253
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$210,747,780
$221,558,500
+5%
Admin
$22,305,553
$26,049,710
+17%
Fundraising
$6,928,442
$6,384,231
-8%
Total Expenses
$239,981,775
$253,992,441
+6%
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