OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$73,602,860
Program Services
71%
Government Grants
12%
Contributions
9%
Investments
6%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$78,114,720
Salaries & Benefits
38%
Grants
27%
Offices, Occupancy & IT
15%
Other
11%
Depreciation
4%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,372,767
$6,843,191
+188%
Government Grants
$2,948,268
$8,529,751
+189%
Fundraising Events
$21,606
$24,394
+13%
Program Services
$55,223,111
$52,286,903
-5%
Membership Dues
$0
$0
-
Investments
$8,112,270
$4,519,968
-44%
Other
$538,247
$1,398,653
+160%
Total Revenues
$69,216,269
$73,602,860
+6%
Expenses
2023
2024
Change
Grants
$18,610,356
$21,130,193
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,861,021
$29,334,790
-8%
Fees to Service Providers
$2,333,769
$2,844,919
+22%
Advertising & Promotion
$796,166
$816,073
+3%
Offices, Occupancy & IT
$10,287,171
$11,607,845
+13%
Interest
$357,176
$1,017,750
+185%
Depreciation
$3,071,132
$2,884,046
-6%
Other
$9,411,034
$8,479,104
-10%
Total Expenses
$76,727,825
$78,114,720
+2%
Net income
2023
2024
Change
Net income
-$7,511,556
-$4,511,860
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$66,751,990
$69,530,391
+4%
Admin
$8,611,964
$7,508,827
-13%
Fundraising
$1,363,871
$1,075,502
-21%
Total Expenses
$76,727,825
$78,114,720
+2%
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