LAMOILLE FAMILY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,918,160
Government Grants
43%
Program Services
38%
Contributions
15%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,702,124
Salaries & Benefits
72%
Other
10%
Grants
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$440,547
$423,543
-4%
Government Grants
$657,855
$1,263,746
+92%
Fundraising Events
$0
$0
-
Program Services
$1,565,480
$1,100,850
-30%
Membership Dues
$0
$0
-
Investments
$84,564
$98,791
+17%
Other
-$49,105
$31,230
-164%
Total Revenues
$2,699,341
$2,918,160
+8%
Expenses
2024
2025
Change
Grants
$242,202
$213,609
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,724,038
$1,940,887
+13%
Fees to Service Providers
$147,883
$146,580
-1%
Advertising & Promotion
$10,224
$12,564
+23%
Offices, Occupancy & IT
$90,771
$99,921
+10%
Interest
$0
$0
-
Depreciation
$13,198
$14,537
+10%
Other
$277,370
$274,026
-1%
Total Expenses
$2,505,686
$2,702,124
+8%
Net income
2024
2025
Change
Net income
+$193,655
+$216,036
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$1,994,914
$2,184,075
+9%
Admin
$383,117
$377,817
-1%
Fundraising
$127,655
$140,232
+10%
Total Expenses
$2,505,686
$2,702,124
+8%
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