LOWELL PLAN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$338,801
Contributions
56%
Program Services
24%
Investments
14%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$464,195
Fees to Service Providers
66%
Salaries & Benefits
26%
Other
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$340,167
$189,338
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,977
$81,070
+27%
Membership Dues
$0
$0
-
Investments
$32,697
$47,886
+46%
Other
$17,715
$20,507
+16%
Total Revenues
$454,556
$338,801
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,713
$119,824
+3%
Fees to Service Providers
$470,132
$308,319
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,670
$8,712
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,734
$27,340
+181%
Total Expenses
$602,249
$464,195
-23%
Net income
2023
2024
Change
Net income
-$147,693
-$125,394
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$516,486
$352,694
-32%
Admin
$85,763
$111,501
+30%
Fundraising
$0
$0
-
Total Expenses
$602,249
$464,195
-23%
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