LSU HEALTH SCIENCES FOUNDATION SHREVEPORT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,441,733
Investments
56%
Contributions
27%
Other
14%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,204,973
Grants
60%
Other
19%
Salaries & Benefits
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,065,302
$5,193,447
-14%
Government Grants
$2,000,000
$0
-100%
Fundraising Events
$652,944
$676,228
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,285,253
$10,898,523
+17%
Other
$1,432,626
$2,673,535
+87%
Total Revenues
$19,436,125
$19,441,733
+0%
Expenses
2023
2024
Change
Grants
$8,372,439
$5,507,315
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,236,076
$1,424,512
+15%
Fees to Service Providers
$263,396
$376,886
+43%
Advertising & Promotion
$3,669
$11,785
+221%
Offices, Occupancy & IT
$97,099
$90,977
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$412,460
$1,793,498
+335%
Total Expenses
$10,385,139
$9,204,973
-11%
Net income
2023
2024
Change
Net income
+$9,050,986
+$10,236,760
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$8,372,439
$6,780,173
-19%
Admin
$736,348
$794,372
+8%
Fundraising
$1,276,352
$1,630,428
+28%
Total Expenses
$10,385,139
$9,204,973
-11%
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