LOUISIANA ENDOWMENT FOR THE HUMANITIES
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$6,488,147
Contributions
57%
Other
21%
Government Grants
16%
Program Services
4%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,955,139
Salaries & Benefits
47%
Other
39%
Grants
10%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$3,829,603
$3,712,449
-3%
Government Grants
$1,155,391
$1,043,705
-10%
Fundraising Events
$0
$1,650
-
Program Services
$396,979
$246,982
-38%
Membership Dues
$0
$0
-
Investments
$105,189
$92,572
-12%
Other
$1,294,933
$1,390,789
+7%
Total Revenues
$6,782,095
$6,488,147
-4%
Expenses
2023
2024
Change
Grants
$864,773
$578,956
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,743,170
$2,809,173
+2%
Fees to Service Providers
$24,321
$28,690
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,935
$3,166
-54%
Depreciation
$210,072
$225,159
+7%
Other
$1,998,210
$2,309,995
+16%
Total Expenses
$5,847,481
$5,955,139
+2%
Net income
2023
2024
Change
Net income
+$934,614
+$533,008
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,561,475
$3,929,345
+10%
Admin
$1,991,383
$1,676,136
-16%
Fundraising
$294,623
$349,658
+19%
Total Expenses
$5,847,481
$5,955,139
+2%
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