LORAS COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$63,316,204
Program Services
82%
Contributions
15%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,511,442
Grants
38%
Salaries & Benefits
34%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,141,641
$9,396,310
-34%
Government Grants
$708,315
$576,078
-19%
Fundraising Events
$0
$0
-
Program Services
$51,084,217
$51,849,059
+1%
Membership Dues
$0
$0
-
Investments
$1,040,093
$1,083,801
+4%
Other
$433,494
$410,956
-5%
Total Revenues
$67,407,760
$63,316,204
-6%
Expenses
2023
2024
Change
Grants
$25,185,373
$25,507,704
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,045,187
$22,860,644
-1%
Fees to Service Providers
$1,199,206
$1,332,637
+11%
Advertising & Promotion
$158,513
$197,746
+25%
Offices, Occupancy & IT
$4,471,804
$4,445,153
-1%
Interest
$2,317,623
$2,957,212
+28%
Depreciation
$3,543,845
$3,875,835
+9%
Other
$6,015,305
$6,334,511
+5%
Total Expenses
$65,936,856
$67,511,442
+2%
Net income
2023
2024
Change
Net income
+$1,470,904
-$4,195,238
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$62,406,696
$63,933,771
+2%
Admin
$1,976,682
$1,988,391
+1%
Fundraising
$1,553,478
$1,589,280
+2%
Total Expenses
$65,936,856
$67,511,442
+2%
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