LANSING ROTARY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$239,083
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$235,373
Grants
81%
Other
18%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,666
$227,510
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,179
$11,573
+123%
Other
$0
$0
-
Total Revenues
$208,845
$239,083
+14%
Expenses
2023
2024
Change
Grants
$221,364
$190,231
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$1,400
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$855
$722
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,514
$43,020
+56%
Total Expenses
$252,233
$235,373
-7%
Net income
2023
2024
Change
Net income
-$43,388
+$3,710
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$228,736
$202,588
-11%
Admin
$23,497
$32,785
+40%
Fundraising
$0
$0
-
Total Expenses
$252,233
$235,373
-7%
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