LA ROCHE UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,785,101
Program Services
93%
Other
3%
Investments
2%
Contributions
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$43,660,597
Salaries & Benefits
36%
Grants
26%
Fees to Service Providers
12%
Other
10%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
4%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$576,949
$390,571
-32%
Government Grants
$266,624
$167,155
-37%
Fundraising Events
$3,915
$34,955
+793%
Program Services
$36,215,364
$36,176,999
0%
Membership Dues
$0
$0
-
Investments
$391,146
$687,019
+76%
Other
$1,192,194
$1,328,402
+11%
Total Revenues
$38,646,192
$38,785,101
+0%
Expenses
2023
2024
Change
Grants
$10,496,692
$11,448,791
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,942,025
$15,705,473
-1%
Fees to Service Providers
$6,458,103
$5,196,513
-20%
Advertising & Promotion
$517,760
$538,941
+4%
Offices, Occupancy & IT
$2,413,355
$1,916,924
-21%
Interest
$1,167,295
$1,545,746
+32%
Depreciation
$3,137,384
$3,095,731
-1%
Other
$4,215,154
$4,212,478
0%
Total Expenses
$44,347,768
$43,660,597
-2%
Net income
2023
2024
Change
Net income
-$5,701,576
-$4,875,496
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$37,155,024
$33,145,197
-11%
Admin
$6,621,615
$9,895,765
+49%
Fundraising
$571,129
$619,635
+8%
Total Expenses
$44,347,768
$43,660,597
-2%
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