LAKEWOOD RESOURCE AND REFERRAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$71,605,721
Program Services
85%
Government Grants
10%
Contributions
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,972,299
Salaries & Benefits
56%
Fees to Service Providers
19%
Other
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,326,791
$1,757,442
-47%
Government Grants
$9,331,335
$7,013,688
-25%
Fundraising Events
$0
$0
-
Program Services
$46,449,299
$60,681,979
+31%
Membership Dues
$0
$0
-
Investments
$1,131,311
$1,542,190
+36%
Other
$852,794
$610,422
-28%
Total Revenues
$61,091,530
$71,605,721
+17%
Expenses
2023
2024
Change
Grants
$191,581
$330,980
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,366,215
$38,242,603
+18%
Fees to Service Providers
$10,448,611
$12,888,333
+23%
Advertising & Promotion
$798,547
$1,014,911
+27%
Offices, Occupancy & IT
$3,110,249
$4,367,251
+40%
Interest
$5,362
$2,881
-46%
Depreciation
$847,128
$848,659
+0%
Other
$8,578,436
$10,276,681
+20%
Total Expenses
$56,346,129
$67,972,299
+21%
Net income
2023
2024
Change
Net income
+$4,745,401
+$3,633,422
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$43,837,209
$51,468,605
+17%
Admin
$12,508,920
$16,503,694
+32%
Fundraising
$0
$0
-
Total Expenses
$56,346,129
$67,972,299
+21%
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