LAKESHORE EXCELLENCE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$737,556
Contributions
93%
Fundraising Events
4%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$720,127
Grants
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$514,010
$686,148
+33%
Government Grants
$0
$0
-
Fundraising Events
$30,620
$28,028
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$551
$139
-75%
Other
$11,229
$23,241
+107%
Total Revenues
$556,410
$737,556
+33%
Expenses
2023
2024
Change
Grants
$1,248,268
$682,302
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,388
$1,637
+18%
Fees to Service Providers
$5,075
$11,160
+120%
Advertising & Promotion
$104
$697
+570%
Offices, Occupancy & IT
$21,820
$20,231
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,599
$4,100
+14%
Total Expenses
$1,280,254
$720,127
-44%
Net income
2023
2024
Change
Net income
-$723,844
+$17,429
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,248,268
$682,302
-45%
Admin
$10,062
$16,897
+68%
Fundraising
$21,924
$20,928
-5%
Total Expenses
$1,280,254
$720,127
-44%
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