La Sierra University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$71,721,743
Program Services
78%
Other
14%
Investments
3%
Contributions
3%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$78,039,839
Salaries & Benefits
45%
Grants
21%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,199,066
$2,012,664
+68%
Government Grants
$6,435,251
$1,495,743
-77%
Fundraising Events
$123,475
$195,917
+59%
Program Services
$54,950,971
$55,972,107
+2%
Membership Dues
$0
$0
-
Investments
$2,278,106
$2,221,212
-2%
Other
$7,348,924
$9,824,100
+34%
Total Revenues
$72,335,793
$71,721,743
-1%
Expenses
2023
2024
Change
Grants
$15,394,451
$16,730,296
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,152,242
$35,002,313
+2%
Fees to Service Providers
$8,277,046
$7,495,059
-9%
Advertising & Promotion
$461,581
$20,508
-96%
Offices, Occupancy & IT
$4,943,254
$5,115,256
+3%
Interest
$588,968
$570,732
-3%
Depreciation
$4,065,786
$3,947,765
-3%
Other
$7,264,481
$9,157,910
+26%
Total Expenses
$75,147,809
$78,039,839
+4%
Net income
2023
2024
Change
Net income
-$2,812,016
-$6,318,096
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$59,991,179
$62,376,638
+4%
Admin
$14,046,106
$14,524,708
+3%
Fundraising
$1,110,524
$1,138,493
+3%
Total Expenses
$75,147,809
$78,039,839
+4%
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