Claremont McKenna College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$233,775,667
Program Services
52%
Other
17%
Investments
16%
Contributions
14%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$219,081,480
Salaries & Benefits
39%
Other
20%
Grants
16%
Interest
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$41,510,890
$33,612,947
-19%
Government Grants
$377,853
$3,245,392
+759%
Fundraising Events
$0
$0
-
Program Services
$113,973,709
$121,219,246
+6%
Membership Dues
$0
$0
-
Investments
$13,309,753
$36,523,147
+174%
Other
$53,543,173
$39,174,935
-27%
Total Revenues
$222,715,378
$233,775,667
+5%
Expenses
2023
2024
Change
Grants
$32,663,680
$34,475,392
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,189,755
$85,897,830
+8%
Fees to Service Providers
$13,683,120
$10,500,789
-23%
Advertising & Promotion
$721,640
$988,539
+37%
Offices, Occupancy & IT
$15,207,738
$15,984,800
+5%
Interest
$18,997,641
$18,965,672
0%
Depreciation
$9,350,928
$9,230,603
-1%
Other
$39,960,467
$43,037,855
+8%
Total Expenses
$209,774,969
$219,081,480
+4%
Net income
2023
2024
Change
Net income
+$12,940,409
+$14,694,187
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$167,798,164
$175,948,925
+5%
Admin
$36,147,729
$36,926,429
+2%
Fundraising
$5,829,076
$6,206,126
+6%
Total Expenses
$209,774,969
$219,081,480
+4%
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