LOYOLA PRESS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,168,490
Other
93%
Program Services
4%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,531,494
Salaries & Benefits
61%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,585,336
$9,412
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$881,402
$690,364
-22%
Membership Dues
$0
$0
-
Investments
$505,552
$526,833
+4%
Other
$16,491,706
$16,941,881
+3%
Total Revenues
$20,463,996
$18,168,490
-11%
Expenses
2023
2024
Change
Grants
$78,587
$137,891
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,910,839
$10,106,906
+2%
Fees to Service Providers
$3,580,013
$2,194,556
-39%
Advertising & Promotion
$403,199
$411,889
+2%
Offices, Occupancy & IT
$1,574,366
$1,446,326
-8%
Interest
$186,106
$162,798
-13%
Depreciation
$279,702
$205,283
-27%
Other
$1,957,175
$1,865,845
-5%
Total Expenses
$17,969,987
$16,531,494
-8%
Net income
2023
2024
Change
Net income
+$2,494,009
+$1,636,996
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$12,264,002
$12,970,076
+6%
Admin
$5,705,985
$3,561,418
-38%
Fundraising
$0
$0
-
Total Expenses
$17,969,987
$16,531,494
-8%
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