LSU FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$81,861,028
Contributions
79%
Other
11%
Investments
9%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,446,823
Grants
72%
Salaries & Benefits
11%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,438,536
$64,752,743
+9%
Government Grants
$0
$0
-
Fundraising Events
$565,727
$277,328
-51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,656,281
$7,600,727
+186%
Other
$44,744,132
$9,230,230
-79%
Total Revenues
$107,404,676
$81,861,028
-24%
Expenses
2023
2024
Change
Grants
$30,613,221
$71,811,933
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,043,113
$10,701,063
+7%
Fees to Service Providers
$2,903,621
$3,348,413
+15%
Advertising & Promotion
$105,103
$69,721
-34%
Offices, Occupancy & IT
$2,975,055
$4,180,741
+41%
Interest
$0
$0
-
Depreciation
$47,294
$1,024,752
+2067%
Other
$8,252,530
$8,310,200
+1%
Total Expenses
$54,939,937
$99,446,823
+81%
Net income
2023
2024
Change
Net income
+$52,464,739
-$17,585,795
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$41,942,840
$85,112,385
+103%
Admin
$5,117,697
$6,340,749
+24%
Fundraising
$7,879,400
$7,993,689
+1%
Total Expenses
$54,939,937
$99,446,823
+81%
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