DAVIDSON COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$269,984,596
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$213,918,295
Salaries & Benefits
41%
Grants
33%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,650,570
$95,288,932
+123%
Government Grants
$2,546,239
$4,240,063
+67%
Fundraising Events
$0
$0
-
Program Services
$116,161,076
$120,938,493
+4%
Membership Dues
$0
$0
-
Investments
$54,408,418
$57,103,404
+5%
Other
-$13,410,869
-$7,586,296
-43%
Total Revenues
$202,355,434
$269,984,596
+33%
Expenses
2023
2024
Change
Grants
$67,277,640
$71,018,627
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,992,254
$87,265,106
+9%
Fees to Service Providers
$7,473,550
$9,455,310
+27%
Advertising & Promotion
$150,437
$708,956
+371%
Offices, Occupancy & IT
$13,634,942
$14,881,537
+9%
Interest
$1,791,043
$1,846,336
+3%
Depreciation
$9,134,801
$9,960,146
+9%
Other
$13,666,869
$18,782,277
+37%
Total Expenses
$193,121,536
$213,918,295
+11%
Net income
2023
2024
Change
Net income
+$9,233,898
+$56,066,301
+507%
Functional Expenses
Summary
2023
2024
Change
Program
$162,367,220
$176,227,892
+9%
Admin
$20,921,649
$26,841,293
+28%
Fundraising
$9,832,667
$10,849,110
+10%
Total Expenses
$193,121,536
$213,918,295
+11%
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