LEAHY CENTER FOR LAKE CHAMPLAIN INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,966,233
Contributions
43%
Program Services
20%
Government Grants
19%
Other
12%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,405,628
Salaries & Benefits
57%
Depreciation
18%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,648,010
$2,583,228
+57%
Government Grants
$478,413
$1,140,867
+138%
Fundraising Events
$0
$0
-
Program Services
$1,290,011
$1,192,158
-8%
Membership Dues
$0
$0
-
Investments
$305,245
$357,024
+17%
Other
$1,057,433
$692,956
-34%
Total Revenues
$4,779,112
$5,966,233
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,876,029
$3,084,949
+7%
Fees to Service Providers
$351,256
$219,239
-38%
Advertising & Promotion
$145,496
$134,852
-7%
Offices, Occupancy & IT
$318,234
$285,172
-10%
Interest
$309
$15,371
+4874%
Depreciation
$940,527
$981,128
+4%
Other
$701,355
$684,917
-2%
Total Expenses
$5,333,206
$5,405,628
+1%
Net income
2024
2025
Change
Net income
-$554,094
+$560,605
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$4,271,406
$4,580,163
+7%
Admin
$770,323
$643,549
-16%
Fundraising
$291,477
$181,916
-38%
Total Expenses
$5,333,206
$5,405,628
+1%
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