LUSSIER COMMUNITY EDUCATION CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,216,661
Contributions
51%
Government Grants
47%
Investments
1%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,334,025
Salaries & Benefits
65%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$773,039
$625,532
-19%
Government Grants
$562,160
$566,383
+1%
Fundraising Events
$0
$0
-
Program Services
$50,221
$12,319
-75%
Membership Dues
$0
$0
-
Investments
$7,193
$12,427
+73%
Other
$0
$0
-
Total Revenues
$1,392,613
$1,216,661
-13%
Expenses
2023
2024
Change
Grants
$4,299
$4,100
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$902,130
$861,105
-5%
Fees to Service Providers
$68,968
$110,240
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,820
$123,822
+9%
Interest
$0
$0
-
Depreciation
$74,796
$76,223
+2%
Other
$151,193
$158,535
+5%
Total Expenses
$1,315,206
$1,334,025
+1%
Net income
2023
2024
Change
Net income
+$77,407
-$117,364
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$1,158,196
$1,121,102
-3%
Admin
$97,675
$137,608
+41%
Fundraising
$59,335
$75,315
+27%
Total Expenses
$1,315,206
$1,334,025
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)