LOYOLA UNIVERSITY OF CHICAGO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,078,200,916
Program Services
80%
Other
9%
Government Grants
5%
Contributions
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$980,406,997
Salaries & Benefits
42%
Grants
32%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
6%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,022,254
$45,516,819
+1%
Government Grants
$40,047,462
$48,944,379
+22%
Fundraising Events
$38,588
$44,590
+16%
Program Services
$825,867,994
$865,550,529
+5%
Membership Dues
$0
$0
-
Investments
$15,459,356
$17,898,507
+16%
Other
$66,302,774
$100,246,092
+51%
Total Revenues
$992,738,428
$1,078,200,916
+9%
Expenses
2023
2024
Change
Grants
$291,428,062
$314,752,317
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,911,676
$410,948,584
+7%
Fees to Service Providers
$39,575,938
$39,415,542
0%
Advertising & Promotion
$6,237,310
$6,444,607
+3%
Offices, Occupancy & IT
$69,556,449
$79,724,108
+15%
Interest
$7,323,703
$7,112,414
-3%
Depreciation
$55,499,335
$56,168,626
+1%
Other
$58,699,708
$65,840,799
+12%
Total Expenses
$913,232,181
$980,406,997
+7%
Net income
2023
2024
Change
Net income
+$79,506,247
+$97,793,919
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$817,841,719
$877,109,560
+7%
Admin
$79,730,150
$85,217,536
+7%
Fundraising
$15,660,312
$18,079,901
+15%
Total Expenses
$913,232,181
$980,406,997
+7%
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