Le Moyne College
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$166,474,047
Program Services
73%
Contributions
17%
Government Grants
4%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$157,097,711
Salaries & Benefits
39%
Grants
34%
Other
15%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,169,347
$28,392,845
+116%
Government Grants
$6,180,490
$7,234,488
+17%
Fundraising Events
$249,381
$578,536
+132%
Program Services
$115,892,266
$121,500,937
+5%
Membership Dues
$0
$0
-
Investments
$4,645,045
$4,129,718
-11%
Other
$8,459,068
$4,637,523
-45%
Total Revenues
$148,595,597
$166,474,047
+12%
Expenses
2023
2024
Change
Grants
$50,327,792
$53,036,047
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,077,381
$61,143,658
+11%
Fees to Service Providers
$2,850,928
$2,870,763
+1%
Advertising & Promotion
$959,233
$1,047,027
+9%
Offices, Occupancy & IT
$3,018,799
$3,784,343
+25%
Interest
$2,928,835
$2,783,796
-5%
Depreciation
$7,984,517
$8,483,193
+6%
Other
$20,498,359
$23,948,884
+17%
Total Expenses
$143,645,844
$157,097,711
+9%
Net income
2023
2024
Change
Net income
+$4,949,753
+$9,376,336
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$120,542,811
$132,048,058
+10%
Admin
$20,415,852
$22,183,506
+9%
Fundraising
$2,687,181
$2,866,147
+7%
Total Expenses
$143,645,844
$157,097,711
+9%
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