Luk Crisis Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,008,040
Program Services
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,175,782
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$131,689
$159,036
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,549,412
$27,752,127
+9%
Membership Dues
$0
$0
-
Investments
$5
$67,769
+1355280%
Other
$0
$29,108
-
Total Revenues
$25,681,106
$28,008,040
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,821,756
$19,072,712
+7%
Fees to Service Providers
$1,298,518
$1,572,700
+21%
Advertising & Promotion
$97,655
$34,582
-65%
Offices, Occupancy & IT
$1,961,795
$1,895,121
-3%
Interest
$17,470
$40,537
+132%
Depreciation
$298,145
$402,510
+35%
Other
$4,149,938
$4,157,620
+0%
Total Expenses
$25,645,277
$27,175,782
+6%
Net income
2023
2024
Change
Net income
+$35,829
+$832,258
+2223%
Functional Expenses
Summary
2023
2024
Change
Program
$21,826,917
$21,911,419
+0%
Admin
$3,818,360
$5,264,363
+38%
Fundraising
$0
$0
-
Total Expenses
$25,645,277
$27,175,782
+6%
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