Pitzer College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$108,539,452
Program Services
88%
Investments
5%
Contributions
4%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$106,720,082
Salaries & Benefits
41%
Other
20%
Grants
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,014,281
$4,768,996
+19%
Government Grants
$508,310
$173,351
-66%
Fundraising Events
$0
$0
-
Program Services
$91,550,149
$95,331,021
+4%
Membership Dues
$0
$0
-
Investments
$3,640,856
$5,496,650
+51%
Other
$3,262,832
$2,769,434
-15%
Total Revenues
$102,976,428
$108,539,452
+5%
Expenses
2023
2024
Change
Grants
$19,598,838
$21,599,165
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,752,541
$43,431,758
+9%
Fees to Service Providers
$6,370,128
$5,107,477
-20%
Advertising & Promotion
$165,840
$226,845
+37%
Offices, Occupancy & IT
$5,491,833
$7,424,372
+35%
Interest
$2,360,384
$2,268,141
-4%
Depreciation
$4,596,898
$4,995,061
+9%
Other
$20,540,742
$21,667,263
+5%
Total Expenses
$98,877,204
$106,720,082
+8%
Net income
2023
2024
Change
Net income
+$4,099,224
+$1,819,370
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$85,475,109
$91,810,046
+7%
Admin
$11,749,526
$13,278,133
+13%
Fundraising
$1,652,569
$1,631,903
-1%
Total Expenses
$98,877,204
$106,720,082
+8%
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