LILY MISSIONS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$282,098
Contributions
89%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$208,428
Depreciation
32%
Salaries & Benefits
28%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,554
$251,294
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,901
$3,797
-23%
Other
-$160
$27,007
-16979%
Total Revenues
$189,295
$282,098
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,842
$57,627
+7%
Fees to Service Providers
$21,690
$22,625
+4%
Advertising & Promotion
$522
$869
+66%
Offices, Occupancy & IT
$16,140
$17,588
+9%
Interest
$0
$0
-
Depreciation
$53,544
$66,016
+23%
Other
$31,563
$43,703
+38%
Total Expenses
$177,301
$208,428
+18%
Net income
2023
2024
Change
Net income
+$11,994
+$73,670
+514%
Functional Expenses
Summary
2023
2024
Change
Program
$159,367
$183,813
+15%
Admin
$17,934
$24,615
+37%
Fundraising
$0
$0
-
Total Expenses
$177,301
$208,428
+18%
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