Lyndale Neighborhood Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$541,375
Government Grants
85%
Contributions
12%
Program Services
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$508,161
Salaries & Benefits
70%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,400
$63,844
-50%
Government Grants
$301,712
$458,761
+52%
Fundraising Events
$0
$0
-
Program Services
$15,058
$12,100
-20%
Membership Dues
$0
$0
-
Investments
$473
$191
-60%
Other
-$8,192
$6,479
-179%
Total Revenues
$436,451
$541,375
+24%
Expenses
2023
2024
Change
Grants
$31,000
$8,894
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,220
$353,408
+85%
Fees to Service Providers
$48,916
$56,743
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,237
$33,866
+156%
Interest
$0
$0
-
Depreciation
$5,513
$13,737
+149%
Other
$42,710
$41,513
-3%
Total Expenses
$332,596
$508,161
+53%
Net income
2023
2024
Change
Net income
+$103,855
+$33,214
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$267,444
$464,885
+74%
Admin
$57,765
$27,953
-52%
Fundraising
$7,387
$15,323
+107%
Total Expenses
$332,596
$508,161
+53%
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