PADS Lake County Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,810,953
Government Grants
70%
Contributions
26%
Other
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,764,911
Grants
57%
Salaries & Benefits
32%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,588,021
$1,783,773
+12%
Government Grants
$2,157,480
$4,778,744
+121%
Fundraising Events
$17,529
$0
-100%
Program Services
$202,127
$78,984
-61%
Membership Dues
$0
$0
-
Investments
$6,003
$54,465
+807%
Other
$62,161
$114,987
+85%
Total Revenues
$4,033,321
$6,810,953
+69%
Expenses
2023
2024
Change
Grants
$1,527,337
$3,282,576
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,603,065
$1,844,087
+15%
Fees to Service Providers
$286,416
$258,783
-10%
Advertising & Promotion
$24,926
$11,844
-52%
Offices, Occupancy & IT
$225,669
$130,710
-42%
Interest
$0
$0
-
Depreciation
$53,594
$54,593
+2%
Other
$217,467
$182,318
-16%
Total Expenses
$3,938,474
$5,764,911
+46%
Net income
2023
2024
Change
Net income
+$94,847
+$1,046,042
+1003%
Functional Expenses
Summary
2023
2024
Change
Program
$3,333,795
$4,944,583
+48%
Admin
$321,358
$556,731
+73%
Fundraising
$283,321
$263,597
-7%
Total Expenses
$3,938,474
$5,764,911
+46%
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