CENTENARY COLLEGE OF LOUISIANA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,463,025
Program Services
63%
Other
19%
Contributions
11%
Investments
6%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,458,149
Grants
37%
Salaries & Benefits
30%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,246,909
$4,234,144
-32%
Government Grants
$202,559
$178,643
-12%
Fundraising Events
$0
$0
-
Program Services
$20,113,173
$24,379,121
+21%
Membership Dues
$0
$0
-
Investments
$2,196,042
$2,261,840
+3%
Other
-$61,652
$7,409,277
-12118%
Total Revenues
$28,697,031
$38,463,025
+34%
Expenses
2023
2024
Change
Grants
$13,391,454
$16,457,710
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,630,148
$13,471,984
+7%
Fees to Service Providers
$3,231,032
$4,637,514
+44%
Advertising & Promotion
$189,467
$164,588
-13%
Offices, Occupancy & IT
$1,797,233
$2,134,888
+19%
Interest
$946,746
$1,310,910
+38%
Depreciation
$2,031,559
$2,051,989
+1%
Other
$4,091,633
$4,228,566
+3%
Total Expenses
$38,309,272
$44,458,149
+16%
Net income
2023
2024
Change
Net income
-$9,612,241
-$5,995,124
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$31,464,345
$36,766,428
+17%
Admin
$5,890,573
$6,619,304
+12%
Fundraising
$954,354
$1,072,417
+12%
Total Expenses
$38,309,272
$44,458,149
+16%
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