UNIVERSITY OF LOUISIANA AT LAFAYETT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$722,333
Contributions
50%
Fundraising Events
30%
Program Services
12%
Other
7%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$578,053
Other
34%
Salaries & Benefits
15%
Depreciation
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Grants
5%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$187,032
$362,185
+94%
Government Grants
$0
$0
-
Fundraising Events
$190,800
$215,901
+13%
Program Services
$212,232
$90,056
-58%
Membership Dues
$0
$0
-
Investments
$0
$7,230
-
Other
$318,939
$46,961
-85%
Total Revenues
$909,003
$722,333
-21%
Expenses
2023
2024
Change
Grants
$77,000
$31,696
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,753
$88,201
-64%
Fees to Service Providers
$6,333
$77,229
+1119%
Advertising & Promotion
$0
$33,915
-
Offices, Occupancy & IT
$52,627
$67,484
+28%
Interest
$0
$45
-
Depreciation
$70,996
$80,649
+14%
Other
$344,672
$198,834
-42%
Total Expenses
$794,381
$578,053
-27%
Net income
2023
2024
Change
Net income
+$114,622
+$144,280
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$435,687
$321,250
-26%
Admin
$179,347
$233,882
+30%
Fundraising
$179,347
$22,921
-87%
Total Expenses
$794,381
$578,053
-27%
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