WHITTIER COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$59,027,875
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
$81,212,322
Salaries & Benefits
40%
Grants
26%
Other
14%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,027,722
$6,550,831
+63%
Government Grants
$555,693
$312,748
-44%
Fundraising Events
$0
$0
-
Program Services
$68,492,263
$48,421,029
-29%
Membership Dues
$0
$0
-
Investments
$3,417,578
$3,880,292
+14%
Other
-$249,697
-$137,025
-45%
Total Revenues
$76,243,559
$59,027,875
-23%
Expenses
2023
2024
Change
Grants
$30,224,423
$21,186,379
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,902,250
$32,466,501
-1%
Fees to Service Providers
$2,905,043
$4,602,548
+58%
Advertising & Promotion
$212,558
$411,810
+94%
Offices, Occupancy & IT
$4,775,024
$4,442,920
-7%
Interest
$1,870,370
$1,516,285
-19%
Depreciation
$6,059,870
$5,242,864
-13%
Other
$12,171,630
$11,343,015
-7%
Total Expenses
$91,121,168
$81,212,322
-11%
Net income
2023
2024
Change
Net income
-$14,877,609
-$22,184,447
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$75,327,497
$66,352,578
-12%
Admin
$14,342,973
$12,774,743
-11%
Fundraising
$1,450,698
$2,085,001
+44%
Total Expenses
$91,121,168
$81,212,322
-11%
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