funder logo

LAKESHORE COMMUNITY FOUNDATION INC

LAKESHORE COMMUNITY FOUNDATION INC

Manitowoc, WI, US
501(c)(3)
EIN
27-0978059
DAF Sponsor
Community Foundation
Regional Funder
funder logo

LAKESHORE COMMUNITY FOUNDATION INC

Manitowoc, WI, US
501(c)(3)
EIN
27-0978059
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$16,802,979

Contributions
78%
Other
12%
Investments
10%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,980,681

Grants
79%
Salaries & Benefits
13%
Fees to Service Providers
7%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,525,190
$13,031,849
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,761
$110,127
+20%
Membership Dues
$0
$0
-
Investments
$1,124,675
$1,630,684
+45%
Other
$875,890
$2,030,319
+132%
Total Revenues
$13,617,516
$16,802,979
+23%
Expenses
2023
2024
Change
Grants
$1,475,103
$1,570,376
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,737
$248,647
+34%
Fees to Service Providers
$106,510
$142,148
+33%
Advertising & Promotion
$1,127
$272
-76%
Offices, Occupancy & IT
$6,600
$6,995
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,072
$12,243
-24%
Total Expenses
$1,791,149
$1,980,681
+11%
Net income
2023
2024
Change
Net income
+$11,826,367
+$14,822,298
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,579,867
$1,704,453
+8%
Admin
$186,128
$247,460
+33%
Fundraising
$25,154
$28,768
+14%
Total Expenses
$1,791,149
$1,980,681
+11%
Income Statement
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