THE LOT PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$438,885
Contributions
89%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$383,498
Salaries & Benefits
35%
Grants
29%
Other
18%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$218,455
$390,717
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66
$3,155
+4680%
Other
$44,591
$45,013
+1%
Total Revenues
$263,112
$438,885
+67%
Expenses
2023
2024
Change
Grants
$79,173
$112,224
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,373
$134,022
+3%
Fees to Service Providers
$11,483
$10,822
-6%
Advertising & Promotion
$844
$1,258
+49%
Offices, Occupancy & IT
$16,959
$14,290
-16%
Interest
$2,303
$5,633
+145%
Depreciation
$36,339
$37,045
+2%
Other
$51,360
$68,204
+33%
Total Expenses
$328,834
$383,498
+17%
Net income
2023
2024
Change
Net income
-$65,722
+$55,387
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$239,014
$264,704
+11%
Admin
$73,964
$106,618
+44%
Fundraising
$15,856
$12,176
-23%
Total Expenses
$328,834
$383,498
+17%
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