LAWRENCE UNIVERSITY OF WISCONSIN
LAWRENCE UNIVERSITY OF WISCONSIN
LAWRENCE UNIVERSITY OF WISCONSIN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$154,435,664
Program Services
62%
Contributions
20%
Other
14%
Investments
5%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$142,427,937
Grants
38%
Salaries & Benefits
36%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,083,770
$30,229,645
+274%
Government Grants
$2,670,364
$596,523
-78%
Fundraising Events
$12,909
$18,336
+42%
Program Services
$95,031,219
$95,601,155
+1%
Membership Dues
$0
$0
-
Investments
$5,445,972
$6,950,891
+28%
Other
$4,556,017
$21,039,114
+362%
Total Revenues
$115,800,251
$154,435,664
+33%
Expenses
2023
2024
Change
Grants
$52,355,657
$53,466,994
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,729,959
$50,977,349
+9%
Fees to Service Providers
$3,503,992
$3,355,686
-4%
Advertising & Promotion
$453,940
$387,087
-15%
Offices, Occupancy & IT
$5,521,487
$6,197,055
+12%
Interest
$1,691,011
$2,482,347
+47%
Depreciation
$8,826,949
$8,076,248
-9%
Other
$17,134,860
$17,485,171
+2%
Total Expenses
$136,217,855
$142,427,937
+5%
Net income
2023
2024
Change
Net income
-$20,417,604
+$12,007,727
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$118,615,091
$123,878,486
+4%
Admin
$14,381,697
$14,863,633
+3%
Fundraising
$3,221,067
$3,685,818
+14%
Total Expenses
$136,217,855
$142,427,937
+5%
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