GANNA WALSKA LOTUSLAND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,049,903
Contributions
59%
Fundraising Events
11%
Other
11%
Program Services
7%
Investments
6%
Membership Dues
6%
Government Grants
0%
Expenses in 2024
$5,955,540
Salaries & Benefits
59%
Fees to Service Providers
16%
Depreciation
11%
Offices, Occupancy & IT
10%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,852,377
$8,293,873
+42%
Government Grants
$346,676
$0
-100%
Fundraising Events
$1,392,479
$1,571,512
+13%
Program Services
$845,942
$917,467
+8%
Membership Dues
$923,394
$814,099
-12%
Investments
$614,575
$903,717
+47%
Other
$1,606
$1,549,235
+96365%
Total Revenues
$9,977,049
$14,049,903
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,312,014
$3,539,360
+7%
Fees to Service Providers
$498,141
$952,507
+91%
Advertising & Promotion
$127,294
$83,504
-34%
Offices, Occupancy & IT
$955,964
$573,865
-40%
Interest
$0
$0
-
Depreciation
$674,924
$654,612
-3%
Other
$279,599
$151,692
-46%
Total Expenses
$5,847,936
$5,955,540
+2%
Net income
2023
2024
Change
Net income
+$4,129,113
+$8,094,363
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,693,526
$3,649,123
-1%
Admin
$1,006,052
$1,218,945
+21%
Fundraising
$1,148,358
$1,087,472
-5%
Total Expenses
$5,847,936
$5,955,540
+2%
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