National Louis University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$146,280,572
Program Services
81%
Government Grants
14%
Other
2%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,947,897
Salaries & Benefits
62%
Offices, Occupancy & IT
9%
Grants
9%
Other
7%
Advertising & Promotion
5%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,322,540
$884,243
-83%
Government Grants
$11,679,261
$20,686,098
+77%
Fundraising Events
$0
$0
-
Program Services
$103,076,332
$118,653,359
+15%
Membership Dues
$0
$0
-
Investments
$2,330,882
$2,619,137
+12%
Other
$4,355,359
$3,437,735
-21%
Total Revenues
$126,764,374
$146,280,572
+15%
Expenses
2023
2024
Change
Grants
$8,484,217
$11,227,104
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,811,926
$80,866,218
+8%
Fees to Service Providers
$13,047,802
$6,527,927
-50%
Advertising & Promotion
$718,839
$6,669,696
+828%
Offices, Occupancy & IT
$9,667,061
$11,659,621
+21%
Interest
$896,483
$940,730
+5%
Depreciation
$2,626,591
$2,719,437
+4%
Other
$8,202,167
$9,337,164
+14%
Total Expenses
$118,455,086
$129,947,897
+10%
Net income
2023
2024
Change
Net income
+$8,309,288
+$16,332,675
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$106,249,112
$117,298,513
+10%
Admin
$10,474,411
$11,004,220
+5%
Fundraising
$1,731,563
$1,645,164
-5%
Total Expenses
$118,455,086
$129,947,897
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)