Hannibal LaGrange University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,293,030
Program Services
80%
Contributions
13%
Other
6%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$14,709,936
Grants
35%
Salaries & Benefits
32%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
7%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,798,028
$1,886,880
+5%
Government Grants
$1,790,300
$80,547
-96%
Fundraising Events
$18,907
$13,737
-27%
Program Services
$11,273,590
$11,431,840
+1%
Membership Dues
$0
$0
-
Investments
$10,948
$30,486
+178%
Other
$1,023,433
$849,540
-17%
Total Revenues
$15,915,206
$14,293,030
-10%
Expenses
2023
2024
Change
Grants
$5,138,714
$5,118,913
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,852,904
$4,635,931
-4%
Fees to Service Providers
$643,715
$234,208
-64%
Advertising & Promotion
$32,027
$181,735
+467%
Offices, Occupancy & IT
$1,452,286
$1,322,004
-9%
Interest
$352,996
$384,469
+9%
Depreciation
$1,119,423
$1,099,101
-2%
Other
$1,521,460
$1,733,575
+14%
Total Expenses
$15,113,525
$14,709,936
-3%
Net income
2023
2024
Change
Net income
+$801,681
-$416,906
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$13,865,132
$13,424,772
-3%
Admin
$1,081,541
$1,130,072
+4%
Fundraising
$166,852
$155,092
-7%
Total Expenses
$15,113,525
$14,709,936
-3%
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