LA SALLE UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$118,821,088
Program Services
79%
Contributions
12%
Investments
4%
Other
4%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$136,979,863
Salaries & Benefits
39%
Grants
29%
Other
12%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Interest
4%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,843,518
$14,781,233
0%
Government Grants
$1,046,189
$631,093
-40%
Fundraising Events
$470,001
$299,788
-36%
Program Services
$101,281,565
$93,593,544
-8%
Membership Dues
$0
$0
-
Investments
$6,997,052
$5,120,652
-27%
Other
$2,795,463
$4,394,778
+57%
Total Revenues
$127,433,788
$118,821,088
-7%
Expenses
2023
2024
Change
Grants
$37,893,900
$39,256,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,277,273
$52,960,088
-9%
Fees to Service Providers
$5,945,378
$6,798,859
+14%
Advertising & Promotion
$1,301,584
$1,657,181
+27%
Offices, Occupancy & IT
$6,895,040
$6,978,354
+1%
Interest
$5,375,890
$6,085,953
+13%
Depreciation
$7,542,185
$7,001,685
-7%
Other
$17,418,830
$16,241,243
-7%
Total Expenses
$140,650,080
$136,979,863
-3%
Net income
2023
2024
Change
Net income
-$13,216,292
-$18,158,775
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$115,682,730
$112,626,280
-3%
Admin
$23,284,530
$22,664,613
-3%
Fundraising
$1,682,820
$1,688,970
+0%
Total Expenses
$140,650,080
$136,979,863
-3%
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