LENA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,281,048
Contributions
52%
Other
42%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,319,197
Salaries & Benefits
68%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Grants
5%
Other
5%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,157,766
$3,281,385
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$248,317
$380,637
+53%
Other
$2,717,687
$2,619,026
-4%
Total Revenues
$13,123,770
$6,281,048
-52%
Expenses
2023
2024
Change
Grants
$499,047
$522,206
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,813,685
$7,065,830
+4%
Fees to Service Providers
$513,536
$1,218,798
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$918,765
$899,091
-2%
Interest
$36,096
$29,830
-17%
Depreciation
$168,452
$106,698
-37%
Other
$509,063
$476,744
-6%
Total Expenses
$9,458,644
$10,319,197
+9%
Net income
2023
2024
Change
Net income
+$3,665,126
-$4,038,149
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$7,512,363
$8,242,754
+10%
Admin
$1,317,051
$1,343,302
+2%
Fundraising
$629,230
$733,141
+17%
Total Expenses
$9,458,644
$10,319,197
+9%
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