LACASA OF GOSHEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,644,658
Government Grants
44%
Program Services
43%
Contributions
10%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,359,750
Salaries & Benefits
40%
Other
27%
Depreciation
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$584,854
$746,216
+28%
Government Grants
$3,222,132
$3,327,920
+3%
Fundraising Events
$0
$0
-
Program Services
$2,397,138
$3,306,747
+38%
Membership Dues
$0
$0
-
Investments
$249,898
$118,008
-53%
Other
-$494,018
$145,767
-130%
Total Revenues
$5,960,004
$7,644,658
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,226,757
$2,531,890
+14%
Fees to Service Providers
$293,605
$247,906
-16%
Advertising & Promotion
$9,242
$6,616
-28%
Offices, Occupancy & IT
$215,475
$246,842
+15%
Interest
$288,754
$226,719
-21%
Depreciation
$927,696
$1,407,018
+52%
Other
$1,215,529
$1,692,759
+39%
Total Expenses
$5,177,058
$6,359,750
+23%
Net income
2023
2024
Change
Net income
+$782,946
+$1,284,908
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$4,320,188
$5,517,998
+28%
Admin
$593,821
$594,256
+0%
Fundraising
$263,049
$247,496
-6%
Total Expenses
$5,177,058
$6,359,750
+23%
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