LOYOLA UNIVERSITY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$216,803,772
Program Services
88%
Investments
5%
Contributions
4%
Other
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$221,574,141
Grants
45%
Salaries & Benefits
30%
Other
7%
Interest
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,014,452
$9,448,832
-21%
Government Grants
$3,077,616
$2,323,964
-24%
Fundraising Events
$50,085
$92,047
+84%
Program Services
$185,723,020
$189,858,095
+2%
Membership Dues
$0
$0
-
Investments
$5,896,231
$10,275,497
+74%
Other
$2,431,485
$4,805,337
+98%
Total Revenues
$209,192,889
$216,803,772
+4%
Expenses
2023
2024
Change
Grants
$98,390,308
$99,733,556
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,237,498
$66,399,130
+5%
Fees to Service Providers
$8,007,014
$8,319,082
+4%
Advertising & Promotion
$1,075,902
$786,260
-27%
Offices, Occupancy & IT
$11,240,875
$10,537,480
-6%
Interest
$7,038,009
$13,475,898
+91%
Depreciation
$6,400,696
$6,859,846
+7%
Other
$13,748,288
$15,462,889
+12%
Total Expenses
$209,138,590
$221,574,141
+6%
Net income
2023
2024
Change
Net income
+$54,299
-$4,770,369
-8885%
Functional Expenses
Summary
2023
2024
Change
Program
$186,558,129
$195,294,493
+5%
Admin
$19,812,440
$23,234,274
+17%
Fundraising
$2,768,021
$3,045,374
+10%
Total Expenses
$209,138,590
$221,574,141
+6%
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