LEWIS & CLARK COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$241,864,072
Program Services
86%
Other
6%
Contributions
5%
Investments
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$235,484,369
Grants
40%
Salaries & Benefits
35%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,012,067
$11,629,495
-32%
Government Grants
$3,648,915
$3,930,246
+8%
Fundraising Events
$26,431
$20,630
-22%
Program Services
$200,601,575
$206,981,304
+3%
Membership Dues
$0
$0
-
Investments
$1,679,924
$5,413,403
+222%
Other
$18,470,838
$13,888,994
-25%
Total Revenues
$241,439,750
$241,864,072
+0%
Expenses
2023
2024
Change
Grants
$89,800,334
$94,122,730
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,653,751
$82,307,689
+6%
Fees to Service Providers
$16,130,234
$16,504,197
+2%
Advertising & Promotion
$198,356
$163,287
-18%
Offices, Occupancy & IT
$10,001,000
$10,280,845
+3%
Interest
$4,854,625
$4,550,634
-6%
Depreciation
$8,913,237
$9,423,065
+6%
Other
$16,784,668
$18,131,922
+8%
Total Expenses
$224,336,205
$235,484,369
+5%
Net income
2023
2024
Change
Net income
+$17,103,545
+$6,379,703
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$197,715,511
$207,550,219
+5%
Admin
$23,128,195
$24,156,609
+4%
Fundraising
$3,492,499
$3,777,541
+8%
Total Expenses
$224,336,205
$235,484,369
+5%
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