LeMoyne-Owen College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,391,139
Program Services
44%
Contributions
26%
Government Grants
25%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,631,484
Other
87%
Grants
8%
Salaries & Benefits
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,031,068
$5,259,018
+74%
Government Grants
$10,258,244
$4,999,539
-51%
Fundraising Events
$0
$0
-
Program Services
$10,311,033
$9,066,965
-12%
Membership Dues
$0
$0
-
Investments
$721,237
$270,980
-62%
Other
$3,136,922
$794,637
-75%
Total Revenues
$27,458,504
$20,391,139
-26%
Expenses
2023
2024
Change
Grants
$1,782,041
$1,732,373
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,064,454
$1,222,193
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,098,473
$19,676,918
-15%
Total Expenses
$25,944,968
$22,631,484
-13%
Net income
2023
2024
Change
Net income
+$1,513,536
-$2,240,345
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$18,252,326
$11,859,743
-35%
Admin
$6,980,603
$10,170,689
+46%
Fundraising
$712,039
$601,052
-16%
Total Expenses
$25,944,968
$22,631,484
-13%
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