CADDO LAKE INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$589,079
Contributions
55%
Other
39%
Investments
5%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$421,279
Salaries & Benefits
46%
Fees to Service Providers
42%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$328,620
$325,281
-1%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,383
$29,951
+18%
Other
-$3,273
$228,847
-7092%
Total Revenues
$350,730
$589,079
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,692
$193,612
+13%
Fees to Service Providers
$54,267
$177,897
+228%
Advertising & Promotion
$1,705
$1,627
-5%
Offices, Occupancy & IT
$14,691
$13,063
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,526
$35,080
+2%
Total Expenses
$276,881
$421,279
+52%
Net income
2023
2024
Change
Net income
+$73,849
+$167,800
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$162,303
$307,832
+90%
Admin
$82,302
$83,872
+2%
Fundraising
$32,276
$29,575
-8%
Total Expenses
$276,881
$421,279
+52%
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