OCCIDENTAL COLLEGE
OCCIDENTAL COLLEGE
OCCIDENTAL COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$212,054,415
Program Services
73%
Contributions
11%
Investments
7%
Other
5%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$193,060,419
Salaries & Benefits
45%
Grants
26%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,257,611
$24,380,800
+34%
Government Grants
$6,900,186
$6,566,219
-5%
Fundraising Events
$0
$0
-
Program Services
$150,788,633
$155,619,751
+3%
Membership Dues
$0
$0
-
Investments
$14,546,601
$15,557,763
+7%
Other
$14,646,662
$9,929,882
-32%
Total Revenues
$205,139,693
$212,054,415
+3%
Expenses
2023
2024
Change
Grants
$50,663,063
$50,645,019
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,438,050
$87,275,136
+6%
Fees to Service Providers
$8,434,566
$7,818,375
-7%
Advertising & Promotion
$171,841
$205,429
+20%
Offices, Occupancy & IT
$14,757,838
$15,872,041
+8%
Interest
$3,379,088
$3,290,216
-3%
Depreciation
$10,790,344
$11,048,410
+2%
Other
$15,078,423
$16,905,793
+12%
Total Expenses
$185,713,213
$193,060,419
+4%
Net income
2023
2024
Change
Net income
+$19,426,480
+$18,993,996
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$160,823,921
$167,052,460
+4%
Admin
$17,188,058
$17,886,497
+4%
Fundraising
$7,701,234
$8,121,462
+5%
Total Expenses
$185,713,213
$193,060,419
+4%
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