LAURA'S HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,797,459
Contributions
33%
Other
28%
Government Grants
22%
Fundraising Events
13%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$6,006,535
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,900,076
$1,936,439
+2%
Government Grants
$1,261,474
$1,279,893
+1%
Fundraising Events
$654,053
$761,701
+16%
Program Services
$54,900
$57,322
+4%
Membership Dues
$0
$0
-
Investments
$98,948
$113,545
+15%
Other
$1,530,903
$1,648,559
+8%
Total Revenues
$5,500,354
$5,797,459
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,837,535
$3,824,589
0%
Fees to Service Providers
$140,378
$139,849
0%
Advertising & Promotion
$17,017
$13,118
-23%
Offices, Occupancy & IT
$349,371
$358,587
+3%
Interest
$23,110
$24,436
+6%
Depreciation
$203,522
$259,364
+27%
Other
$1,039,794
$1,386,592
+33%
Total Expenses
$5,610,727
$6,006,535
+7%
Net income
2023
2024
Change
Net income
-$110,373
-$209,076
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$4,649,258
$4,628,005
0%
Admin
$493,098
$549,149
+11%
Fundraising
$468,371
$829,381
+77%
Total Expenses
$5,610,727
$6,006,535
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)