LAMPION CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,138,118
Program Services
50%
Contributions
36%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,146,389
Salaries & Benefits
78%
Other
8%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$613,865
$412,326
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$458,450
$568,176
+24%
Membership Dues
$0
$0
-
Investments
$12,509
$46,181
+269%
Other
$73,480
$111,435
+52%
Total Revenues
$1,158,304
$1,138,118
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,980
$892,407
+0%
Fees to Service Providers
$86,198
$84,937
-1%
Advertising & Promotion
$231
$0
-100%
Offices, Occupancy & IT
$26,432
$21,096
-20%
Interest
$0
$0
-
Depreciation
$55,725
$56,768
+2%
Other
$78,450
$91,181
+16%
Total Expenses
$1,139,016
$1,146,389
+1%
Net income
2023
2024
Change
Net income
+$19,288
-$8,271
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$846,334
$848,038
+0%
Admin
$270,580
$225,924
-17%
Fundraising
$22,102
$72,427
+228%
Total Expenses
$1,139,016
$1,146,389
+1%
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