The Lake George Association Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,412,888
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,405,200
Salaries & Benefits
34%
Other
32%
Grants
19%
Fees to Service Providers
9%
Advertising & Promotion
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,882,429
$3,273,071
+14%
Government Grants
$33,000
$0
-100%
Fundraising Events
$410,938
$457,425
+11%
Program Services
$11,023
$23,845
+116%
Membership Dues
$0
$0
-
Investments
$502,341
$691,278
+38%
Other
-$59,907
-$32,731
-45%
Total Revenues
$3,779,824
$4,412,888
+17%
Expenses
2023
2024
Change
Grants
$569,000
$656,720
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,725,032
$1,171,412
-32%
Fees to Service Providers
$215,768
$303,355
+41%
Advertising & Promotion
$25,277
$106,479
+321%
Offices, Occupancy & IT
$12,390
$12,525
+1%
Interest
$0
$0
-
Depreciation
$65,083
$54,605
-16%
Other
$1,035,839
$1,100,104
+6%
Total Expenses
$3,648,389
$3,405,200
-7%
Net income
2023
2024
Change
Net income
+$131,435
+$1,007,688
+667%
Functional Expenses
Summary
2023
2024
Change
Program
$2,398,077
$2,353,501
-2%
Admin
$817,089
$660,231
-19%
Fundraising
$433,223
$391,468
-10%
Total Expenses
$3,648,389
$3,405,200
-7%
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