The Fund for Lake George IncClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2021. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2021
$1,411,386
Contributions
86%
Other
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$1,073,976
Other
48%
Salaries & Benefits
31%
Grants
16%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$2,612,232
$1,212,724
-54%
Government Grants
$58,016
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$31,739
$0
-100%
Membership Dues
$0
$0
-
Investments
$131,031
$64,974
-50%
Other
$161,161
$133,688
-17%
Total Revenues
$2,994,179
$1,411,386
-53%
Expenses
2020
2021
Change
Grants
$364,050
$177,083
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,331
$335,989
-46%
Fees to Service Providers
$88,802
$29,439
-67%
Advertising & Promotion
$26,335
$8,478
-68%
Offices, Occupancy & IT
$2,748
$930
-66%
Interest
$0
$0
-
Depreciation
$31,665
$11,814
-63%
Other
$776,048
$510,243
-34%
Total Expenses
$1,912,979
$1,073,976
-44%
Net income
2020
2021
Change
Net income
+$1,081,200
+$337,410
-69%
Functional Expenses
Summary
2020
2021
Change
Program
$1,561,828
$835,507
-47%
Admin
$250,383
$200,891
-20%
Fundraising
$100,768
$37,578
-63%
Total Expenses
$1,912,979
$1,073,976
-44%
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