THE LAMB CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$5,510,650
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,798,577
Salaries & Benefits
66%
Grants
23%
Offices, Occupancy & IT
5%
Depreciation
3%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,392,954
$4,206,248
+76%
Government Grants
$587,299
$966,180
+65%
Fundraising Events
$233,173
$247,801
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,117
$173,212
+80%
Other
-$172,276
-$82,791
-52%
Total Revenues
$3,137,267
$5,510,650
+76%
Expenses
2024
2025
Change
Grants
$372,588
$649,171
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,508,969
$1,837,953
+22%
Fees to Service Providers
$83,642
$29,389
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,636
$145,852
-1%
Interest
$0
$0
-
Depreciation
$77,447
$73,820
-5%
Other
$29,853
$62,392
+109%
Total Expenses
$2,220,135
$2,798,577
+26%
Net income
2024
2025
Change
Net income
+$917,132
+$2,712,073
+196%
Functional Expenses
Summary
2024
2025
Change
Program
$1,627,431
$2,168,484
+33%
Admin
$283,329
$234,714
-17%
Fundraising
$309,375
$395,379
+28%
Total Expenses
$2,220,135
$2,798,577
+26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)