GLEN LAKE ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$410,624
Contributions
65%
Investments
34%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$290,328
Salaries & Benefits
48%
Fees to Service Providers
32%
Other
16%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$392,985
$268,677
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,087
$1,243
-40%
Membership Dues
$0
$0
-
Investments
$84,957
$140,519
+65%
Other
$20
$185
+825%
Total Revenues
$480,049
$410,624
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,927
$139,767
-7%
Fees to Service Providers
$69,866
$94,075
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,420
$3,860
+13%
Interest
$0
$0
-
Depreciation
$8,459
$6,164
-27%
Other
$52,607
$46,462
-12%
Total Expenses
$285,279
$290,328
+2%
Net income
2023
2024
Change
Net income
+$194,770
+$120,296
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$139,364
$151,927
+9%
Admin
$102,475
$90,882
-11%
Fundraising
$43,440
$47,519
+9%
Total Expenses
$285,279
$290,328
+2%
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