LAWRENCE COMMUNITYWORKS INC
LAWRENCE COMMUNITYWORKS INC
LAWRENCE COMMUNITYWORKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,517,291
Contributions
54%
Government Grants
20%
Program Services
20%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,021,079
Salaries & Benefits
62%
Other
13%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,866,970
$4,632,415
-5%
Government Grants
$1,147,260
$1,703,501
+48%
Fundraising Events
$0
$0
-
Program Services
$1,189,548
$1,692,002
+42%
Membership Dues
$0
$0
-
Investments
$7,261
$181,435
+2399%
Other
$44,739
$307,938
+588%
Total Revenues
$7,255,778
$8,517,291
+17%
Expenses
2023
2024
Change
Grants
$93,967
$154,500
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,725,967
$3,724,950
0%
Fees to Service Providers
$434,224
$239,002
-45%
Advertising & Promotion
$10,855
$5,003
-54%
Offices, Occupancy & IT
$502,761
$398,670
-21%
Interest
$720,292
$217,296
-70%
Depreciation
$686,630
$527,061
-23%
Other
$891,409
$754,597
-15%
Total Expenses
$7,066,105
$6,021,079
-15%
Net income
2023
2024
Change
Net income
+$189,673
+$2,496,212
+1216%
Functional Expenses
Summary
2023
2024
Change
Program
$5,796,706
$4,908,558
-15%
Admin
$992,534
$888,027
-11%
Fundraising
$276,865
$224,494
-19%
Total Expenses
$7,066,105
$6,021,079
-15%
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