Lewis University
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$206,732,369
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$207,521,396
Salaries & Benefits
42%
Grants
31%
Fees to Service Providers
7%
Other
6%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,575,455
$5,535,698
-1%
Government Grants
$6,105,249
$8,759,026
+43%
Fundraising Events
$331,728
$308,781
-7%
Program Services
$175,625,325
$192,597,897
+10%
Membership Dues
$0
$0
-
Investments
$35,185
$49,352
+40%
Other
$1,279,858
-$518,385
-141%
Total Revenues
$188,952,800
$206,732,369
+9%
Expenses
2023
2024
Change
Grants
$59,681,831
$63,579,426
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,630,104
$87,227,916
+14%
Fees to Service Providers
$11,056,284
$15,524,090
+40%
Advertising & Promotion
$2,875,051
$3,951,479
+37%
Offices, Occupancy & IT
$9,086,264
$10,685,759
+18%
Interest
$3,101,894
$3,310,867
+7%
Depreciation
$9,986,939
$10,892,076
+9%
Other
$10,387,529
$12,349,783
+19%
Total Expenses
$182,805,896
$207,521,396
+14%
Net income
2023
2024
Change
Net income
+$6,146,904
-$789,027
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$154,731,752
$174,753,551
+13%
Admin
$25,754,169
$30,231,721
+17%
Fundraising
$2,319,975
$2,536,124
+9%
Total Expenses
$182,805,896
$207,521,396
+14%
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