Lawrence Hall
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,628,342
Program Services
79%
Government Grants
12%
Contributions
5%
Investments
3%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$27,770,955
Salaries & Benefits
65%
Grants
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Other
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,333,332
$1,459,522
+9%
Government Grants
$3,434,909
$3,445,688
+0%
Fundraising Events
$278,555
$208,964
-25%
Program Services
$20,936,203
$22,642,659
+8%
Membership Dues
$0
$0
-
Investments
$775,259
$843,153
+9%
Other
$19,744
$28,356
+44%
Total Revenues
$26,778,002
$28,628,342
+7%
Expenses
2023
2024
Change
Grants
$3,721,071
$4,324,806
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,490,604
$17,984,136
+9%
Fees to Service Providers
$1,322,975
$1,202,272
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,864,538
$2,554,392
-11%
Interest
$0
$0
-
Depreciation
$786,653
$790,792
+1%
Other
$584,467
$914,557
+56%
Total Expenses
$25,770,308
$27,770,955
+8%
Net income
2023
2024
Change
Net income
+$1,007,694
+$857,387
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$20,924,564
$22,966,224
+10%
Admin
$4,263,012
$4,225,595
-1%
Fundraising
$582,732
$579,136
-1%
Total Expenses
$25,770,308
$27,770,955
+8%
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