LEE UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$91,560,640
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Other
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$91,351,986
Salaries & Benefits
39%
Grants
27%
Other
20%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,241,005
$5,128,825
-2%
Government Grants
$6,183,443
$1,123,420
-82%
Fundraising Events
$0
$0
-
Program Services
$84,314,088
$85,249,950
+1%
Membership Dues
$0
$0
-
Investments
$1,147,262
-$139,995
-112%
Other
$369,033
$198,440
-46%
Total Revenues
$97,254,831
$91,560,640
-6%
Expenses
2023
2024
Change
Grants
$24,154,333
$25,112,594
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,201,605
$35,196,351
-10%
Fees to Service Providers
$1,889,692
$3,906,998
+107%
Advertising & Promotion
$768,640
$794,013
+3%
Offices, Occupancy & IT
$2,991,870
$2,335,340
-22%
Interest
$536,008
$540,807
+1%
Depreciation
$4,859,502
$5,128,072
+6%
Other
$19,060,956
$18,337,811
-4%
Total Expenses
$93,462,606
$91,351,986
-2%
Net income
2023
2024
Change
Net income
+$3,792,225
+$208,654
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$76,576,834
$75,177,979
-2%
Admin
$16,885,772
$16,174,007
-4%
Fundraising
$0
$0
-
Total Expenses
$93,462,606
$91,351,986
-2%
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