LOYOLA MARYMOUNT UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$697,631,440
Program Services
90%
Contributions
5%
Investments
3%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$660,194,154
Salaries & Benefits
47%
Grants
25%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,303,763
$35,894,440
-36%
Government Grants
$11,455,977
$11,258,428
-2%
Fundraising Events
$0
$0
-
Program Services
$590,614,531
$626,302,218
+6%
Membership Dues
$0
$0
-
Investments
$11,243,841
$19,316,246
+72%
Other
$10,227,824
$4,860,108
-52%
Total Revenues
$679,845,936
$697,631,440
+3%
Expenses
2023
2024
Change
Grants
$154,675,410
$163,767,813
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,725,958
$308,446,483
+12%
Fees to Service Providers
$24,893,023
$30,306,045
+22%
Advertising & Promotion
$3,360,282
$4,021,704
+20%
Offices, Occupancy & IT
$44,713,647
$49,214,958
+10%
Interest
$12,122,043
$11,779,817
-3%
Depreciation
$29,822,002
$30,687,162
+3%
Other
$55,694,239
$61,970,172
+11%
Total Expenses
$600,006,604
$660,194,154
+10%
Net income
2023
2024
Change
Net income
+$79,839,332
+$37,437,286
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$514,300,809
$560,063,120
+9%
Admin
$72,396,495
$85,821,844
+19%
Fundraising
$13,309,300
$14,309,190
+8%
Total Expenses
$600,006,604
$660,194,154
+10%
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