GREATER LAWRENCE COMMUNITY ACTION COUNCIL INC
GREATER LAWRENCE COMMUNITY ACTION COUNCIL INC
GREATER LAWRENCE COMMUNITY ACTION COUNCIL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$46,450,810
Government Grants
91%
Program Services
7%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,145,361
Grants
47%
Salaries & Benefits
42%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$469,704
$601,042
+28%
Government Grants
$39,363,661
$42,336,440
+8%
Fundraising Events
$0
$0
-
Program Services
$2,533,372
$3,161,485
+25%
Membership Dues
$0
$0
-
Investments
$96,505
$277,228
+187%
Other
$1,536,488
$74,615
-95%
Total Revenues
$43,999,730
$46,450,810
+6%
Expenses
2023
2024
Change
Grants
$20,466,983
$21,328,278
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,775,080
$18,926,723
+13%
Fees to Service Providers
$946,632
$828,759
-12%
Advertising & Promotion
$6,871
$28,774
+319%
Offices, Occupancy & IT
$770,216
$1,074,854
+40%
Interest
$59,677
$255,145
+328%
Depreciation
$495,702
$218,123
-56%
Other
$2,906,173
$2,484,705
-15%
Total Expenses
$42,427,334
$45,145,361
+6%
Net income
2023
2024
Change
Net income
+$1,572,396
+$1,305,449
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$38,502,999
$40,951,699
+6%
Admin
$3,907,211
$4,171,427
+7%
Fundraising
$17,124
$22,235
+30%
Total Expenses
$42,427,334
$45,145,361
+6%
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