LYDIA'S PLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$228,673
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$511,758
Salaries & Benefits
47%
Other
38%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,348
$1,380
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,052
$227,293
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,400
$228,673
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,278
$238,836
+13%
Fees to Service Providers
$18,195
$17,367
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,123
$49,315
+33%
Interest
$0
$0
-
Depreciation
$11,465
$13,499
+18%
Other
$81,446
$192,741
+137%
Total Expenses
$360,507
$511,758
+42%
Net income
2023
2024
Change
Net income
-$182,107
-$283,085
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$360,507
$511,758
+42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$360,507
$511,758
+42%
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