LYNDON INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,062,808
Program Services
71%
Government Grants
15%
Other
7%
Contributions
4%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$14,465,810
Salaries & Benefits
64%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
6%
Grants
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$535,405
$728,827
+36%
Government Grants
$1,807,455
$2,540,769
+41%
Fundraising Events
$21,400
$21,683
+1%
Program Services
$11,440,899
$12,071,611
+6%
Membership Dues
$0
$0
-
Investments
$454,814
$503,914
+11%
Other
$971,412
$1,196,004
+23%
Total Revenues
$15,231,385
$17,062,808
+12%
Expenses
2024
2025
Change
Grants
$706,297
$682,976
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,708,762
$9,296,242
+7%
Fees to Service Providers
$663,296
$530,538
-20%
Advertising & Promotion
$66,286
$68,665
+4%
Offices, Occupancy & IT
$1,261,158
$1,594,807
+26%
Interest
$321,206
$312,949
-3%
Depreciation
$759,828
$854,413
+12%
Other
$1,110,313
$1,125,220
+1%
Total Expenses
$13,597,146
$14,465,810
+6%
Net income
2024
2025
Change
Net income
+$1,634,239
+$2,596,998
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$9,951,231
$10,673,844
+7%
Admin
$3,309,559
$3,402,280
+3%
Fundraising
$336,356
$389,686
+16%
Total Expenses
$13,597,146
$14,465,810
+6%
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