Linfield University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$110,224,710
Program Services
85%
Other
5%
Contributions
5%
Investments
4%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$109,617,269
Grants
38%
Salaries & Benefits
37%
Fees to Service Providers
12%
Depreciation
4%
Offices, Occupancy & IT
3%
Other
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,371,111
$5,273,557
-28%
Government Grants
$889,890
$1,010,912
+14%
Fundraising Events
$27,705
$20,398
-26%
Program Services
$91,732,734
$93,712,403
+2%
Membership Dues
$0
$0
-
Investments
$4,674,169
$4,268,399
-9%
Other
$4,231,601
$5,939,041
+40%
Total Revenues
$108,927,210
$110,224,710
+1%
Expenses
2023
2024
Change
Grants
$40,752,327
$42,133,001
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,028,099
$40,419,787
+1%
Fees to Service Providers
$10,869,541
$13,074,230
+20%
Advertising & Promotion
$389,241
$459,105
+18%
Offices, Occupancy & IT
$3,288,660
$3,774,376
+15%
Interest
$2,503,708
$2,058,581
-18%
Depreciation
$3,892,236
$4,723,490
+21%
Other
$3,343,241
$2,974,699
-11%
Total Expenses
$105,067,053
$109,617,269
+4%
Net income
2023
2024
Change
Net income
+$3,860,157
+$607,441
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$92,999,042
$94,597,541
+2%
Admin
$9,013,203
$12,106,956
+34%
Fundraising
$3,054,808
$2,912,772
-5%
Total Expenses
$105,067,053
$109,617,269
+4%
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