FRANCISCAN MISSIONARIES OF OUR LADY UNIVERSITY

FRANCISCAN MISSIONARIES OF OUR LADY UNIVERSITY

Baton Rouge, LA, US
501(c)3
EIN
72-1173156
School
Subordinate Organization

FRANCISCAN MISSIONARIES OF OUR LADY UNIVERSITY

Baton Rouge, LA, US
501(c)3
EIN
72-1173156
School
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$29,438,940

Program Services
82%
Contributions
10%
Other
3%
Investments
3%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$30,513,219

Salaries & Benefits
58%
Offices, Occupancy & IT
13%
Other
8%
Grants
6%
Fees to Service Providers
6%
Depreciation
5%
Interest
3%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,901,639
$2,804,735
+47%
Government Grants
$723,349
$504,093
-30%
Fundraising Events
$0
$212,430
-
Program Services
$23,322,873
$24,104,636
+3%
Membership Dues
$0
$0
-
Investments
$742,888
$846,337
+14%
Other
$1,264,718
$966,709
-24%
Total Revenues
$27,955,467
$29,438,940
+5%
Expenses
2023
2024
Change
Grants
$2,356,661
$1,942,447
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,402,971
$17,638,231
+1%
Fees to Service Providers
$2,882,584
$1,864,532
-35%
Advertising & Promotion
$802,758
$484,934
-40%
Offices, Occupancy & IT
$3,972,473
$3,872,424
-3%
Interest
$66,749
$786,050
+1078%
Depreciation
$794,007
$1,574,697
+98%
Other
$643,581
$2,349,904
+265%
Total Expenses
$28,921,784
$30,513,219
+6%
Net income
2023
2024
Change
Net income
-$966,317
-$1,074,279
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$21,021,182
$23,259,810
+11%
Admin
$7,194,225
$6,371,138
-11%
Fundraising
$706,377
$882,271
+25%
Total Expenses
$28,921,784
$30,513,219
+6%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)