LOWN CARDIOVASCULAR GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,058,725
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,865,391
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,739
$97,500
+198%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,931,331
$2,961,225
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,964,070
$3,058,725
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,229,922
$2,616,069
+17%
Fees to Service Providers
$55,464
$68,214
+23%
Advertising & Promotion
$2,340
$3,456
+48%
Offices, Occupancy & IT
$369,705
$372,771
+1%
Interest
$6,168
$34,584
+461%
Depreciation
$46,428
$85,457
+84%
Other
$440,460
$684,840
+55%
Total Expenses
$3,150,487
$3,865,391
+23%
Net income
2023
2024
Change
Net income
-$186,417
-$806,666
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$2,701,820
$3,274,684
+21%
Admin
$446,327
$587,251
+32%
Fundraising
$2,340
$3,456
+48%
Total Expenses
$3,150,487
$3,865,391
+23%
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