LOURDES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,378,861
Program Services
97%
Investments
3%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,904,649
Salaries & Benefits
50%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Depreciation
10%
Other
8%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$917
$1,188
+30%
Government Grants
$259,404
$15,600
-94%
Fundraising Events
$0
$0
-
Program Services
$10,841,322
$11,979,865
+11%
Membership Dues
$0
$0
-
Investments
$168,403
$335,501
+99%
Other
$29,093
$46,707
+61%
Total Revenues
$11,299,139
$12,378,861
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,383,853
$5,426,736
+1%
Fees to Service Providers
$1,483,272
$1,581,372
+7%
Advertising & Promotion
$16,491
$24,619
+49%
Offices, Occupancy & IT
$1,638,794
$1,555,421
-5%
Interest
$409,646
$394,143
-4%
Depreciation
$1,075,185
$1,069,070
-1%
Other
$705,590
$853,288
+21%
Total Expenses
$10,712,831
$10,904,649
+2%
Net income
2023
2024
Change
Net income
+$586,308
+$1,474,212
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$9,251,089
$9,414,737
+2%
Admin
$1,461,742
$1,489,912
+2%
Fundraising
$0
$0
-
Total Expenses
$10,712,831
$10,904,649
+2%
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