UNIVERSITY LIGGETT SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,515,362
Program Services
75%
Contributions
14%
Other
6%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$25,848,758
Salaries & Benefits
54%
Grants
18%
Offices, Occupancy & IT
10%
Depreciation
8%
Other
8%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,447,947
$3,471,088
+42%
Government Grants
$0
$0
-
Fundraising Events
$470,460
$124,394
-74%
Program Services
$18,605,505
$18,460,943
-1%
Membership Dues
$0
$0
-
Investments
$2,839,283
$1,081,780
-62%
Other
$607,271
$1,377,157
+127%
Total Revenues
$24,970,466
$24,515,362
-2%
Expenses
2023
2024
Change
Grants
$4,236,378
$4,577,324
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,828,755
$13,907,422
+1%
Fees to Service Providers
$239,259
$240,893
+1%
Advertising & Promotion
$219,047
$156,649
-28%
Offices, Occupancy & IT
$2,263,116
$2,561,441
+13%
Interest
$274,476
$307,570
+12%
Depreciation
$2,142,147
$2,150,299
+0%
Other
$2,044,387
$1,947,160
-5%
Total Expenses
$25,247,565
$25,848,758
+2%
Net income
2023
2024
Change
Net income
-$277,099
-$1,333,396
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$20,466,032
$21,021,020
+3%
Admin
$3,431,978
$3,457,382
+1%
Fundraising
$1,349,555
$1,370,356
+2%
Total Expenses
$25,247,565
$25,848,758
+2%
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