ASSETS LANCASTER
ASSETS LANCASTER
ASSETS LANCASTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,355,244
Contributions
49%
Government Grants
48%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,474,284
Salaries & Benefits
68%
Offices, Occupancy & IT
10%
Other
10%
Grants
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$658,107
$664,197
+1%
Government Grants
$279,324
$644,847
+131%
Fundraising Events
$0
$0
-
Program Services
$35,541
$46,200
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$88
$0
-100%
Total Revenues
$973,060
$1,355,244
+39%
Expenses
2023
2024
Change
Grants
$25,650
$75,000
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,775
$1,007,334
-3%
Fees to Service Providers
$15,788
$23,973
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,475
$149,647
-4%
Interest
$8,861
$21,683
+145%
Depreciation
$40,562
$49,551
+22%
Other
$124,583
$147,096
+18%
Total Expenses
$1,413,694
$1,474,284
+4%
Net income
2023
2024
Change
Net income
-$440,634
-$119,040
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$918,650
$982,986
+7%
Admin
$369,459
$374,511
+1%
Fundraising
$125,585
$116,787
-7%
Total Expenses
$1,413,694
$1,474,284
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)