LYDIA HOME ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$26,678,477
Program Services
95%
Contributions
2%
Other
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,660,005
Salaries & Benefits
73%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$673,864
$662,318
-2%
Government Grants
$0
$229,395
-
Fundraising Events
$0
$0
-
Program Services
$19,967,030
$25,282,903
+27%
Membership Dues
$0
$0
-
Investments
$157,221
$204,035
+30%
Other
$490,529
$299,826
-39%
Total Revenues
$21,288,644
$26,678,477
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,180,042
$18,714,287
+23%
Fees to Service Providers
$1,099,013
$2,613,303
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,384,058
$1,446,708
+5%
Interest
$0
$314
-
Depreciation
$311,049
$354,080
+14%
Other
$2,333,487
$2,531,313
+8%
Total Expenses
$20,307,649
$25,660,005
+26%
Net income
2024
2025
Change
Net income
+$980,995
+$1,018,472
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$17,649,805
$22,287,056
+26%
Admin
$2,366,665
$3,101,079
+31%
Fundraising
$291,179
$271,870
-7%
Total Expenses
$20,307,649
$25,660,005
+26%
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