Lund Family Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,956,343
Program Services
81%
Contributions
15%
Investments
2%
Fundraising Events
1%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$10,731,118
Salaries & Benefits
76%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,102,934
$1,682,624
+53%
Government Grants
$0
$24,890
-
Fundraising Events
$166,609
$148,092
-11%
Program Services
$9,348,661
$8,830,067
-6%
Membership Dues
$0
$0
-
Investments
$97,549
$263,023
+170%
Other
$21,460
$7,647
-64%
Total Revenues
$10,737,213
$10,956,343
+2%
Expenses
2023
2024
Change
Grants
$66,479
$77,374
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,885,476
$8,205,507
+4%
Fees to Service Providers
$493,972
$786,576
+59%
Advertising & Promotion
$21,191
$14,640
-31%
Offices, Occupancy & IT
$630,320
$720,573
+14%
Interest
$121,548
$90,461
-26%
Depreciation
$241,652
$244,262
+1%
Other
$553,235
$591,725
+7%
Total Expenses
$10,013,873
$10,731,118
+7%
Net income
2023
2024
Change
Net income
+$723,340
+$225,225
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$7,748,029
$8,187,333
+6%
Admin
$1,970,058
$2,191,447
+11%
Fundraising
$295,786
$352,338
+19%
Total Expenses
$10,013,873
$10,731,118
+7%
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