LAKESIDE YOUTH SERVICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,088,054
Program Services
97%
Contributions
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,161,094
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$996,171
$743,775
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,675,534
$27,149,337
+6%
Membership Dues
$0
$0
-
Investments
$22,043
$123,430
+460%
Other
$27,240
$71,512
+163%
Total Revenues
$26,720,988
$28,088,054
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,130,421
$22,776,766
+8%
Fees to Service Providers
$85,060
$153,614
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,596,355
$1,873,008
+17%
Interest
$313,139
$275,964
-12%
Depreciation
$931,528
$1,013,452
+9%
Other
$3,085,456
$3,068,290
-1%
Total Expenses
$27,141,959
$29,161,094
+7%
Net income
2023
2024
Change
Net income
-$420,971
-$1,073,040
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$22,024,657
$23,289,027
+6%
Admin
$3,891,193
$4,527,482
+16%
Fundraising
$1,226,109
$1,344,585
+10%
Total Expenses
$27,141,959
$29,161,094
+7%
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