THE LAKES COMMUNITY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$67,932,622
Program Services
88%
Government Grants
9%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,637,156
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,136,946
$1,258,477
+11%
Government Grants
$7,176,639
$6,411,236
-11%
Fundraising Events
$0
$0
-
Program Services
$37,458,331
$59,618,279
+59%
Membership Dues
$0
$0
-
Investments
$326,043
$419,820
+29%
Other
$65,875
$224,810
+241%
Total Revenues
$46,163,834
$67,932,622
+47%
Expenses
2023
2024
Change
Grants
$5,864
$4,739
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,659,255
$44,412,509
+28%
Fees to Service Providers
$1,510,348
$1,654,360
+10%
Advertising & Promotion
$322,805
$339,866
+5%
Offices, Occupancy & IT
$2,979,718
$3,915,714
+31%
Interest
$432,578
$439,038
+1%
Depreciation
$1,497,558
$1,491,135
0%
Other
$5,304,309
$6,379,795
+20%
Total Expenses
$46,712,435
$58,637,156
+26%
Net income
2023
2024
Change
Net income
-$548,601
+$9,295,466
-1794%
Functional Expenses
Summary
2023
2024
Change
Program
$36,087,080
$45,353,888
+26%
Admin
$10,625,355
$13,283,268
+25%
Fundraising
$0
$0
-
Total Expenses
$46,712,435
$58,637,156
+26%
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