LOYOLA UNIVERSITY MARYLAND INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$368,182,859
Program Services
82%
Other
8%
Government Grants
6%
Contributions
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$359,886,538
Grants
40%
Salaries & Benefits
31%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,285,671
$9,233,096
-1%
Government Grants
$20,828,665
$21,025,900
+1%
Fundraising Events
$302,450
$339,350
+12%
Program Services
$291,357,683
$300,929,649
+3%
Membership Dues
$0
$0
-
Investments
$4,848,846
$8,569,043
+77%
Other
$7,508,355
$28,085,821
+274%
Total Revenues
$334,131,670
$368,182,859
+10%
Expenses
2023
2024
Change
Grants
$134,129,778
$145,153,942
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,970,276
$112,330,439
+9%
Fees to Service Providers
$31,070,169
$34,473,306
+11%
Advertising & Promotion
$1,874,190
$1,834,848
-2%
Offices, Occupancy & IT
$20,011,974
$17,968,455
-10%
Interest
$5,590,837
$5,391,797
-4%
Depreciation
$12,665,015
$13,040,420
+3%
Other
$26,457,394
$29,693,331
+12%
Total Expenses
$334,769,633
$359,886,538
+8%
Net income
2023
2024
Change
Net income
-$637,963
+$8,296,321
-1400%
Functional Expenses
Summary
2023
2024
Change
Program
$286,989,624
$307,576,408
+7%
Admin
$43,446,034
$47,146,327
+9%
Fundraising
$4,333,975
$5,163,803
+19%
Total Expenses
$334,769,633
$359,886,538
+8%
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