LAKESHORE CAP INC OF WISCONSIN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,440,861
Program Services
53%
Government Grants
42%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,405,923
Grants
57%
Salaries & Benefits
29%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$621,346
$218,299
-65%
Government Grants
$1,657,794
$1,865,870
+13%
Fundraising Events
$0
$0
-
Program Services
$1,921,894
$2,340,265
+22%
Membership Dues
$0
$0
-
Investments
$14,307
$14,299
0%
Other
$8,995
$2,128
-76%
Total Revenues
$4,224,336
$4,440,861
+5%
Expenses
2023
2024
Change
Grants
$2,012,830
$2,498,776
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,306,924
$1,298,816
-1%
Fees to Service Providers
$118,208
$111,269
-6%
Advertising & Promotion
$6,567
$8,734
+33%
Offices, Occupancy & IT
$277,306
$240,024
-13%
Interest
$23,969
$21,423
-11%
Depreciation
$74,080
$79,724
+8%
Other
$199,472
$147,157
-26%
Total Expenses
$4,019,356
$4,405,923
+10%
Net income
2023
2024
Change
Net income
+$204,980
+$34,938
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$3,695,492
$4,183,370
+13%
Admin
$323,864
$222,553
-31%
Fundraising
$0
$0
-
Total Expenses
$4,019,356
$4,405,923
+10%
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