WARREN WILSON COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$52,164,694
Program Services
74%
Other
9%
Government Grants
8%
Contributions
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,458,116
Grants
39%
Salaries & Benefits
32%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
5%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,219,325
$3,642,402
-14%
Government Grants
$1,590,152
$4,388,428
+176%
Fundraising Events
$0
$0
-
Program Services
$36,175,195
$38,415,467
+6%
Membership Dues
$0
$0
-
Investments
$1,067,673
$1,150,472
+8%
Other
$1,425,259
$4,567,925
+220%
Total Revenues
$44,477,604
$52,164,694
+17%
Expenses
2023
2024
Change
Grants
$17,562,350
$19,646,877
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,687,907
$15,932,411
-5%
Fees to Service Providers
$1,102,740
$1,570,381
+42%
Advertising & Promotion
$291,576
$230,017
-21%
Offices, Occupancy & IT
$5,485,330
$5,437,887
-1%
Interest
$577,506
$658,486
+14%
Depreciation
$2,483,551
$2,441,638
-2%
Other
$5,543,521
$4,540,419
-18%
Total Expenses
$49,734,481
$50,458,116
+1%
Net income
2023
2024
Change
Net income
-$5,256,877
+$1,706,578
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$43,379,271
$44,532,316
+3%
Admin
$5,725,605
$5,197,128
-9%
Fundraising
$629,605
$728,672
+16%
Total Expenses
$49,734,481
$50,458,116
+1%
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