LINCOLN COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$963,313
Contributions
83%
Other
10%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,055,866
Salaries & Benefits
50%
Depreciation
29%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$863,967
$797,208
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,154
$48,822
+28%
Membership Dues
$0
$0
-
Investments
$5,069
$20,811
+311%
Other
$62,609
$96,472
+54%
Total Revenues
$969,799
$963,313
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,344
$525,852
+12%
Fees to Service Providers
$43,211
$26,008
-40%
Advertising & Promotion
$5,203
$4,314
-17%
Offices, Occupancy & IT
$51,261
$48,380
-6%
Interest
$25,232
$0
-100%
Depreciation
$308,100
$308,444
+0%
Other
$202,365
$142,868
-29%
Total Expenses
$1,105,716
$1,055,866
-5%
Net income
2023
2024
Change
Net income
-$135,917
-$92,553
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,690
$986,887
-8%
Admin
$17,013
$32,265
+90%
Fundraising
$17,013
$36,714
+116%
Total Expenses
$1,105,716
$1,055,866
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)