William Jewell College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,664,752
Program Services
65%
Contributions
16%
Government Grants
10%
Other
6%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$53,818,446
Salaries & Benefits
36%
Grants
23%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
7%
Advertising & Promotion
2%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,100,671
$7,538,560
+24%
Government Grants
$4,305,823
$4,864,266
+13%
Fundraising Events
$352,377
$399,737
+13%
Program Services
$26,467,347
$30,910,560
+17%
Membership Dues
$0
$0
-
Investments
$1,068,152
$972,546
-9%
Other
$2,370,375
$2,979,083
+26%
Total Revenues
$40,664,745
$47,664,752
+17%
Expenses
2023
2024
Change
Grants
$10,462,200
$12,237,468
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,915,120
$19,316,012
+2%
Fees to Service Providers
$6,654,692
$6,513,948
-2%
Advertising & Promotion
$775,513
$973,140
+25%
Offices, Occupancy & IT
$6,483,657
$4,863,244
-25%
Interest
$925,183
$836,106
-10%
Depreciation
$3,562,123
$3,864,175
+8%
Other
$5,375,112
$5,214,353
-3%
Total Expenses
$53,153,600
$53,818,446
+1%
Net income
2023
2024
Change
Net income
-$12,488,855
-$6,153,694
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$40,975,216
$44,598,053
+9%
Admin
$11,244,795
$8,312,029
-26%
Fundraising
$933,589
$908,364
-3%
Total Expenses
$53,153,600
$53,818,446
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)