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UNIV OF LOUISIANA AT LAFAYETTE FOUNDATION INC

UNIV OF LOUISIANA AT LAFAYETTE FOUNDATION INC

LAFAYETTE, LA, US
501(c)(3)
EIN
72-6023836
funder logo

UNIV OF LOUISIANA AT LAFAYETTE FOUNDATION INC

LAFAYETTE, LA, US
501(c)(3)
EIN
72-6023836

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$25,951,525

Contributions
70%
Other
20%
Investments
6%
Program Services
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$33,243,383

Grants
89%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$19,907,891
$18,154,294
-9%
Government Grants
$0
$0
-
Fundraising Events
$153,300
$241,161
+57%
Program Services
$817,930
$849,422
+4%
Membership Dues
$0
$0
-
Investments
$411,479
$1,543,428
+275%
Other
$1,694,601
$5,163,220
+205%
Total Revenues
$22,985,201
$25,951,525
+13%
Expenses
2023
2024
Change
Grants
$18,988,995
$29,427,528
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,447,430
$2,051,505
-16%
Fees to Service Providers
$82,852
$141,778
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$728,045
$650,477
-11%
Interest
$13,121
$28,090
+114%
Depreciation
$296,607
$297,865
+0%
Other
-$119,277
$646,140
-642%
Total Expenses
$22,437,773
$33,243,383
+48%
Net income
2023
2024
Change
Net income
+$547,428
-$7,291,858
-1432%
Functional Expenses
Summary
2023
2024
Change
Program
$18,988,995
$29,427,528
+55%
Admin
$2,753,184
$3,140,858
+14%
Fundraising
$695,594
$674,997
-3%
Total Expenses
$22,437,773
$33,243,383
+48%
Income Statement
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