LAFAYETTE TRANSITIONAL HOUSING CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,793,471
Government Grants
50%
Contributions
27%
Program Services
13%
Other
4%
Investments
3%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$4,298,295
Salaries & Benefits
51%
Other
32%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,269,549
$1,025,312
-19%
Government Grants
$1,837,436
$1,886,584
+3%
Fundraising Events
$59,508
$118,490
+99%
Program Services
$465,859
$475,039
+2%
Membership Dues
$0
$0
-
Investments
$103,109
$131,655
+28%
Other
-$56,131
$156,391
-379%
Total Revenues
$3,679,330
$3,793,471
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,925,197
$2,203,730
+14%
Fees to Service Providers
$42,230
$37,488
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$441,413
$499,722
+13%
Interest
$3,867
$4,560
+18%
Depreciation
$182,849
$184,055
+1%
Other
$1,348,855
$1,368,740
+1%
Total Expenses
$3,944,411
$4,298,295
+9%
Net income
2023
2024
Change
Net income
-$265,081
-$504,824
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$3,652,106
$4,011,905
+10%
Admin
$259,221
$208,831
-19%
Fundraising
$33,084
$77,559
+134%
Total Expenses
$3,944,411
$4,298,295
+9%
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