LLOYD CENTER FOR THE ENVIRONMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$505,984
Contributions
57%
Program Services
33%
Membership Dues
5%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2024
$700,868
Salaries & Benefits
70%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$236,872
$287,258
+21%
Government Grants
$15,340
$14,720
-4%
Fundraising Events
$34,838
$0
-100%
Program Services
$160,901
$168,646
+5%
Membership Dues
$29,545
$22,890
-23%
Investments
$23,333
$12,470
-47%
Other
-$5,980
$0
-100%
Total Revenues
$494,849
$505,984
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,574
$488,460
+9%
Fees to Service Providers
$111,294
$79,376
-29%
Advertising & Promotion
$500
$500
+0%
Offices, Occupancy & IT
$57,300
$58,879
+3%
Interest
$0
$0
-
Depreciation
$15,517
$14,904
-4%
Other
$49,520
$58,749
+19%
Total Expenses
$681,705
$700,868
+3%
Net income
2023
2024
Change
Net income
-$186,856
-$194,884
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$468,130
$507,377
+8%
Admin
$116,736
$110,933
-5%
Fundraising
$96,839
$82,558
-15%
Total Expenses
$681,705
$700,868
+3%
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