LSU HEALTH FOUNDATION NEW ORLEANS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,748,424
Contributions
39%
Program Services
34%
Investments
15%
Other
7%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$17,140,424
Grants
53%
Fees to Service Providers
27%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Depreciation
1%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,807,067
$4,565,420
-58%
Government Grants
$0
$0
-
Fundraising Events
$552,794
$528,598
-4%
Program Services
$3,818,046
$4,036,610
+6%
Membership Dues
$0
$0
-
Investments
$1,766,317
$1,802,680
+2%
Other
$446,873
$815,116
+82%
Total Revenues
$17,391,097
$11,748,424
-32%
Expenses
2024
2025
Change
Grants
$10,853,151
$9,095,817
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,176,040
$2,451,154
+13%
Fees to Service Providers
$4,349,860
$4,705,778
+8%
Advertising & Promotion
-$15
$633
-4320%
Offices, Occupancy & IT
$766,680
$404,664
-47%
Interest
$0
$0
-
Depreciation
$251,059
$251,059
+0%
Other
$20,078
$231,319
+1052%
Total Expenses
$18,416,853
$17,140,424
-7%
Net income
2024
2025
Change
Net income
-$1,025,756
-$5,392,000
-426%
Functional Expenses
Summary
2024
2025
Change
Program
$14,703,601
$13,010,381
-12%
Admin
$1,889,011
$2,088,346
+11%
Fundraising
$1,824,241
$2,041,697
+12%
Total Expenses
$18,416,853
$17,140,424
-7%
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