LAKE SUPERIOR CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,418,662
Program Services
66%
Government Grants
15%
Other
14%
Contributions
5%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,009,420
Salaries & Benefits
57%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,132
$219,622
+321%
Government Grants
$340,000
$649,816
+91%
Fundraising Events
$3,565
$3,275
-8%
Program Services
$2,747,744
$2,903,916
+6%
Membership Dues
$0
$0
-
Investments
$13,402
$12,050
-10%
Other
$524,590
$629,983
+20%
Total Revenues
$3,681,433
$4,418,662
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,153,220
$2,304,698
+7%
Fees to Service Providers
$38,662
$43,794
+13%
Advertising & Promotion
$80,709
$81,831
+1%
Offices, Occupancy & IT
$435,437
$482,160
+11%
Interest
$0
$0
-
Depreciation
$262,252
$371,869
+42%
Other
$670,592
$725,068
+8%
Total Expenses
$3,640,872
$4,009,420
+10%
Net income
2023
2024
Change
Net income
+$40,561
+$409,242
+909%
Functional Expenses
Summary
2023
2024
Change
Program
$3,204,404
$3,559,048
+11%
Admin
$407,391
$419,033
+3%
Fundraising
$29,077
$31,339
+8%
Total Expenses
$3,640,872
$4,009,420
+10%
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