P4L dba Lemonade Day
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,880,928
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,110,391
Salaries & Benefits
50%
Depreciation
17%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,564,920
$1,425,905
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$382,852
$447,322
+17%
Membership Dues
$0
$0
-
Investments
$2,038
$7,701
+278%
Other
$0
$0
-
Total Revenues
$1,949,810
$1,880,928
-4%
Expenses
2023
2024
Change
Grants
$77,896
$900
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,049
$1,057,454
+170%
Fees to Service Providers
$33,352
$91,160
+173%
Advertising & Promotion
$0
$46,885
-
Offices, Occupancy & IT
$200,483
$301,811
+51%
Interest
$0
$0
-
Depreciation
$300,566
$367,389
+22%
Other
$743,691
$244,792
-67%
Total Expenses
$1,748,037
$2,110,391
+21%
Net income
2023
2024
Change
Net income
+$201,773
-$229,463
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$1,335,689
$1,609,365
+20%
Admin
$116,438
$111,389
-4%
Fundraising
$295,910
$389,637
+32%
Total Expenses
$1,748,037
$2,110,391
+21%
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