OGLALA LAKOTA COLLEGE
OGLALA LAKOTA COLLEGE
OGLALA LAKOTA COLLEGE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$49,613,624
Government Grants
68%
Contributions
15%
Investments
12%
Program Services
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,405,030
Salaries & Benefits
42%
Grants
33%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
5%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,949,300
$7,555,807
+53%
Government Grants
$31,004,379
$33,703,564
+9%
Fundraising Events
$0
$0
-
Program Services
$2,573,424
$2,247,145
-13%
Membership Dues
$0
$0
-
Investments
$4,547,577
$5,827,402
+28%
Other
$183,517
$279,706
+52%
Total Revenues
$43,258,197
$49,613,624
+15%
Expenses
2023
2024
Change
Grants
$12,585,069
$13,298,569
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,756,444
$16,988,775
+1%
Fees to Service Providers
$2,846,352
$2,064,680
-27%
Advertising & Promotion
$45,364
$0
-100%
Offices, Occupancy & IT
$3,017,909
$4,511,774
+50%
Interest
$0
$0
-
Depreciation
$1,945,821
$2,065,887
+6%
Other
$1,214,616
$1,475,345
+21%
Total Expenses
$38,411,575
$40,405,030
+5%
Net income
2023
2024
Change
Net income
+$4,846,622
+$9,208,594
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$31,961,805
$33,386,514
+4%
Admin
$5,519,006
$6,045,796
+10%
Fundraising
$930,764
$972,720
+5%
Total Expenses
$38,411,575
$40,405,030
+5%
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