LUBBOCK EXPERIENCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$378,172
Contributions
34%
Investments
25%
Government Grants
21%
Other
20%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$346,337
Salaries & Benefits
54%
Grants
14%
Advertising & Promotion
10%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,500
$127,679
+18%
Government Grants
$2,081,234
$80,250
-96%
Fundraising Events
$0
$0
-
Program Services
$4,523
$97
-98%
Membership Dues
$0
$0
-
Investments
$62,113
$95,146
+53%
Other
$75,000
$75,000
+0%
Total Revenues
$2,331,370
$378,172
-84%
Expenses
2023
2024
Change
Grants
$0
$47,399
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,119
$187,817
+7%
Fees to Service Providers
$35,184
$31,369
-11%
Advertising & Promotion
$77,630
$36,185
-53%
Offices, Occupancy & IT
$13,130
$15,521
+18%
Interest
$0
$0
-
Depreciation
$551
$551
+0%
Other
$14,803
$27,495
+86%
Total Expenses
$317,417
$346,337
+9%
Net income
2023
2024
Change
Net income
+$2,013,953
+$31,835
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$280,212
$303,874
+8%
Admin
$22,805
$28,103
+23%
Fundraising
$14,400
$14,360
0%
Total Expenses
$317,417
$346,337
+9%
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