POMONA COLLEGE
POMONA COLLEGE
POMONA COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$329,449,183
Program Services
44%
Other
33%
Investments
12%
Contributions
10%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$303,814,330
Salaries & Benefits
40%
Grants
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
7%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,796,254
$32,836,630
+85%
Government Grants
$3,474,041
$2,976,944
-14%
Fundraising Events
$0
$0
-
Program Services
$138,891,294
$144,714,190
+4%
Membership Dues
$0
$0
-
Investments
$47,670,406
$39,199,420
-18%
Other
$35,852,665
$109,721,999
+206%
Total Revenues
$243,684,660
$329,449,183
+35%
Expenses
2023
2024
Change
Grants
$55,234,189
$60,428,688
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,936,545
$122,333,687
+6%
Fees to Service Providers
$43,113,054
$37,569,830
-13%
Advertising & Promotion
$506,461
$523,772
+3%
Offices, Occupancy & IT
$27,021,399
$30,453,526
+13%
Interest
$7,961,094
$7,915,403
-1%
Depreciation
$21,058,334
$21,080,961
+0%
Other
$22,286,914
$23,508,463
+5%
Total Expenses
$292,117,990
$303,814,330
+4%
Net income
2023
2024
Change
Net income
-$48,433,330
+$25,634,853
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$257,635,964
$272,318,676
+6%
Admin
$20,531,148
$12,683,903
-38%
Fundraising
$13,950,878
$18,811,751
+35%
Total Expenses
$292,117,990
$303,814,330
+4%
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