Lake Cares Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,211,382
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,424,686
Other
86%
Salaries & Benefits
11%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,543,212
$4,132,641
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,704
$0
-100%
Other
$67,035
$78,741
+17%
Total Revenues
$6,619,951
$4,211,382
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,808
$374,735
+1352%
Fees to Service Providers
$26,009
$25,848
-1%
Advertising & Promotion
$392
$1,589
+305%
Offices, Occupancy & IT
$48,030
$48,116
+0%
Interest
$0
$4,950
-
Depreciation
$18,997
$16,135
-15%
Other
$3,216,177
$2,953,313
-8%
Total Expenses
$3,335,413
$3,424,686
+3%
Net income
2023
2024
Change
Net income
+$3,284,538
+$786,696
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$3,052,623
$3,145,407
+3%
Admin
$170,737
$179,457
+5%
Fundraising
$112,053
$99,822
-11%
Total Expenses
$3,335,413
$3,424,686
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)