LATHAM CENTERS INC
LATHAM CENTERS INC
LATHAM CENTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,755,440
Program Services
95%
Government Grants
3%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$26,337,043
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$454,765
$264,196
-42%
Government Grants
$4,081,453
$700,260
-83%
Fundraising Events
$52,726
$69,357
+32%
Program Services
$23,364,899
$25,403,246
+9%
Membership Dues
$0
$0
-
Investments
$65,453
$62,549
-4%
Other
$413,846
$255,832
-38%
Total Revenues
$28,433,142
$26,755,440
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,398,032
$19,998,229
+3%
Fees to Service Providers
$354,672
$476,256
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,315,117
$1,432,361
+9%
Interest
$10,683
$1,597
-85%
Depreciation
$520,077
$511,090
-2%
Other
$3,855,230
$3,917,510
+2%
Total Expenses
$25,453,811
$26,337,043
+3%
Net income
2023
2024
Change
Net income
+$2,979,331
+$418,397
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$20,558,993
$21,112,338
+3%
Admin
$4,657,991
$4,684,523
+1%
Fundraising
$236,827
$540,182
+128%
Total Expenses
$25,453,811
$26,337,043
+3%
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