LTC(EDDY) INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,301,907
Other
69%
Investments
23%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,933,834
Grants
80%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$177,632
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$489,614
$525,286
+7%
Other
$1,630,109
$1,598,989
-2%
Total Revenues
$2,119,723
$2,301,907
+9%
Expenses
2023
2024
Change
Grants
$943,910
$1,542,884
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,659
$201,249
+185%
Advertising & Promotion
$0
$11,646
-
Offices, Occupancy & IT
$1,411
$1,395
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,639
$176,660
-38%
Total Expenses
$1,299,619
$1,933,834
+49%
Net income
2023
2024
Change
Net income
+$820,104
+$368,073
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,291,756
$1,927,376
+49%
Admin
$7,863
$6,458
-18%
Fundraising
$0
$0
-
Total Expenses
$1,299,619
$1,933,834
+49%
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