LAFAYETTE COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$262,517,308
Program Services
81%
Contributions
9%
Investments
5%
Other
3%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$278,282,629
Salaries & Benefits
39%
Grants
26%
Other
14%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,664,126
$24,788,035
-14%
Government Grants
$5,134,006
$4,103,058
-20%
Fundraising Events
$30,745
$56,343
+83%
Program Services
$199,283,679
$212,626,962
+7%
Membership Dues
$0
$0
-
Investments
$10,075,445
$13,609,852
+35%
Other
$15,778,914
$7,333,058
-54%
Total Revenues
$258,966,915
$262,517,308
+1%
Expenses
2023
2024
Change
Grants
$64,292,294
$71,079,022
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,516,450
$107,384,424
+5%
Fees to Service Providers
$14,180,516
$17,375,152
+23%
Advertising & Promotion
$222,859
$264,242
+19%
Offices, Occupancy & IT
$14,841,644
$14,757,248
-1%
Interest
$9,670,770
$9,915,276
+3%
Depreciation
$16,596,054
$18,829,195
+13%
Other
$36,087,144
$38,678,070
+7%
Total Expenses
$258,407,731
$278,282,629
+8%
Net income
2023
2024
Change
Net income
+$559,184
-$15,765,321
-2919%
Functional Expenses
Summary
2023
2024
Change
Program
$217,087,005
$234,919,807
+8%
Admin
$35,482,920
$37,949,872
+7%
Fundraising
$5,837,806
$5,412,950
-7%
Total Expenses
$258,407,731
$278,282,629
+8%
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