Scripps College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$134,962,354
Program Services
70%
Contributions
15%
Other
10%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$118,506,033
Salaries & Benefits
38%
Grants
20%
Other
15%
Depreciation
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,323,070
$20,526,244
+147%
Government Grants
$294,770
$294,770
+0%
Fundraising Events
$0
$0
-
Program Services
$86,713,338
$94,886,893
+9%
Membership Dues
$0
$0
-
Investments
$6,042,989
$5,301,863
-12%
Other
$12,008,546
$13,952,584
+16%
Total Revenues
$113,382,713
$134,962,354
+19%
Expenses
2023
2024
Change
Grants
$21,797,513
$24,209,404
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,708,988
$45,396,030
+9%
Fees to Service Providers
$10,407,895
$9,170,079
-12%
Advertising & Promotion
$333,938
$332,469
0%
Offices, Occupancy & IT
$10,233,211
$8,809,439
-14%
Interest
$2,501,101
$2,836,961
+13%
Depreciation
$9,437,753
$9,921,230
+5%
Other
$19,215,928
$17,830,421
-7%
Total Expenses
$115,636,327
$118,506,033
+2%
Net income
2023
2024
Change
Net income
-$2,253,614
+$16,456,321
-830%
Functional Expenses
Summary
2023
2024
Change
Program
$100,216,540
$100,333,224
+0%
Admin
$11,235,254
$13,839,376
+23%
Fundraising
$4,184,533
$4,333,433
+4%
Total Expenses
$115,636,327
$118,506,033
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)