LINCOLN CENTRAL NEIGHBORHOOD FAMILY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,119,750
Program Services
44%
Contributions
28%
Other
26%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$973,668
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$251,860
$317,752
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$488,514
$494,950
+1%
Membership Dues
$0
$0
-
Investments
$5,717
$14,491
+153%
Other
$237,285
$292,557
+23%
Total Revenues
$983,376
$1,119,750
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,772
$491,359
+9%
Fees to Service Providers
$11,650
$14,510
+25%
Advertising & Promotion
$18,923
$20,375
+8%
Offices, Occupancy & IT
$42,308
$60,536
+43%
Interest
$0
$0
-
Depreciation
$56,759
$56,783
+0%
Other
$278,892
$330,105
+18%
Total Expenses
$860,304
$973,668
+13%
Net income
2023
2024
Change
Net income
+$123,072
+$146,082
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$697,021
$804,150
+15%
Admin
$150,134
$156,152
+4%
Fundraising
$13,149
$13,366
+2%
Total Expenses
$860,304
$973,668
+13%
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