WILLAMETTE UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$163,265,362
Program Services
87%
Contributions
9%
Other
1%
Government Grants
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$190,546,447
Grants
38%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
6%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,366,714
$14,661,964
+19%
Government Grants
$3,047,489
$2,409,784
-21%
Fundraising Events
$0
$0
-
Program Services
$120,183,646
$142,030,180
+18%
Membership Dues
$0
$0
-
Investments
$524,690
$1,726,830
+229%
Other
$1,629,703
$2,436,604
+50%
Total Revenues
$137,752,242
$163,265,362
+19%
Expenses
2023
2024
Change
Grants
$57,722,938
$72,237,253
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,740,078
$70,380,874
+5%
Fees to Service Providers
$10,818,094
$10,712,060
-1%
Advertising & Promotion
$648,171
$711,890
+10%
Offices, Occupancy & IT
$13,992,434
$13,471,550
-4%
Interest
$3,798,912
$3,558,546
-6%
Depreciation
$6,589,947
$6,453,768
-2%
Other
$12,605,095
$13,020,506
+3%
Total Expenses
$172,915,669
$190,546,447
+10%
Net income
2023
2024
Change
Net income
-$35,163,427
-$27,281,085
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$148,605,921
$166,533,989
+12%
Admin
$20,095,199
$19,994,153
-1%
Fundraising
$4,214,549
$4,018,305
-5%
Total Expenses
$172,915,669
$190,546,447
+10%
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