LAGRANGE COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$42,101,524
Program Services
65%
Contributions
16%
Other
16%
Investments
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$38,867,454
Grants
31%
Salaries & Benefits
30%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
7%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,216,221
$6,854,164
+113%
Government Grants
$331,198
$76,088
-77%
Fundraising Events
$29,171
$39,262
+35%
Program Services
$27,748,449
$27,236,811
-2%
Membership Dues
$0
$0
-
Investments
$1,232,625
$1,259,399
+2%
Other
$12,661,967
$6,635,800
-48%
Total Revenues
$45,219,631
$42,101,524
-7%
Expenses
2023
2024
Change
Grants
$23,272,021
$12,021,706
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,979,003
$11,473,452
+5%
Fees to Service Providers
$638,222
$613,939
-4%
Advertising & Promotion
$57,507
$62,588
+9%
Offices, Occupancy & IT
$3,789,796
$3,729,039
-2%
Interest
$1,927,034
$1,857,784
-4%
Depreciation
$2,674,452
$2,798,775
+5%
Other
$7,216,613
$6,310,171
-13%
Total Expenses
$50,554,648
$38,867,454
-23%
Net income
2023
2024
Change
Net income
-$5,335,017
+$3,234,070
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$44,003,129
$32,103,934
-27%
Admin
$6,001,056
$6,177,933
+3%
Fundraising
$550,463
$585,587
+6%
Total Expenses
$50,554,648
$38,867,454
-23%
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