LCH Health and Community Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,172,997
Program Services
47%
Government Grants
39%
Contributions
14%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,732,005
Salaries & Benefits
60%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,051,414
$1,677,819
-18%
Government Grants
$4,518,843
$4,713,304
+4%
Fundraising Events
$0
$0
-
Program Services
$3,745,087
$5,689,256
+52%
Membership Dues
$0
$0
-
Investments
$28,324
$28,873
+2%
Other
$14,614
$63,745
+336%
Total Revenues
$10,358,282
$12,172,997
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,447,093
$7,611,393
+18%
Fees to Service Providers
$404,214
$684,908
+69%
Advertising & Promotion
$151,938
$112,584
-26%
Offices, Occupancy & IT
$937,560
$1,037,329
+11%
Interest
$0
$0
-
Depreciation
$193,964
$221,120
+14%
Other
$2,477,122
$3,064,671
+24%
Total Expenses
$10,611,891
$12,732,005
+20%
Net income
2024
2025
Change
Net income
-$253,609
-$559,008
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$8,125,018
$10,487,022
+29%
Admin
$2,242,028
$2,004,018
-11%
Fundraising
$244,845
$240,965
-2%
Total Expenses
$10,611,891
$12,732,005
+20%
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