LAZARUS HOUSE INC
LAZARUS HOUSE INC
LAZARUS HOUSE INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$8,553,826
Contributions
80%
Fundraising Events
10%
Other
6%
Investments
3%
Government Grants
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,905,548
Other
60%
Salaries & Benefits
32%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,985,554
$6,877,487
+15%
Government Grants
$62,500
$95,454
+53%
Fundraising Events
$666,256
$823,248
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$360,873
$271,524
-25%
Other
$505,870
$486,113
-4%
Total Revenues
$7,581,053
$8,553,826
+13%
Expenses
2024
2025
Change
Grants
$8,100
$6,500
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,830,712
$2,849,680
+1%
Fees to Service Providers
$111,859
$107,263
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$365,771
$428,863
+17%
Interest
$0
$0
-
Depreciation
$143,429
$146,381
+2%
Other
$4,173,017
$5,366,861
+29%
Total Expenses
$7,632,888
$8,905,548
+17%
Net income
2024
2025
Change
Net income
-$51,835
-$351,722
-579%
Functional Expenses
Summary
2024
2025
Change
Program
$5,741,823
$6,967,256
+21%
Admin
$626,479
$935,593
+49%
Fundraising
$1,264,586
$1,002,699
-21%
Total Expenses
$7,632,888
$8,905,548
+17%
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