LIRIO RESOURCES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,912,538
Program Services
80%
Government Grants
12%
Other
7%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,561,590
Salaries & Benefits
75%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$217,735
$78,939
-64%
Government Grants
$634,700
$686,446
+8%
Fundraising Events
$0
$0
-
Program Services
$3,784,538
$4,757,335
+26%
Membership Dues
$0
$0
-
Investments
-$2,371
$2,305
-197%
Other
$374,944
$387,513
+3%
Total Revenues
$5,009,546
$5,912,538
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,132,250
$4,151,861
+0%
Fees to Service Providers
$368,034
$558,342
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$486,332
$413,673
-15%
Interest
$0
$2,782
-
Depreciation
$218,329
$189,907
-13%
Other
$262,543
$245,025
-7%
Total Expenses
$5,467,488
$5,561,590
+2%
Net income
2023
2024
Change
Net income
-$457,942
+$350,948
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$3,856,603
$3,956,371
+3%
Admin
$1,610,885
$1,605,219
0%
Fundraising
$0
$0
-
Total Expenses
$5,467,488
$5,561,590
+2%
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