LUPUS FOUNDATION OF AMERICA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$15,428,604
Contributions
68%
Government Grants
14%
Program Services
12%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,103,620
Salaries & Benefits
48%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
10%
Grants
7%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,178,748
$10,444,103
-14%
Government Grants
$3,002,052
$2,196,321
-27%
Fundraising Events
$0
$0
-
Program Services
$1,382,047
$1,925,082
+39%
Membership Dues
$0
$0
-
Investments
$44,531
$257,902
+479%
Other
$641,366
$605,196
-6%
Total Revenues
$17,248,744
$15,428,604
-11%
Expenses
2023
2024
Change
Grants
$957,355
$1,228,516
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,378,867
$8,139,633
+10%
Fees to Service Providers
$2,215,993
$2,721,016
+23%
Advertising & Promotion
$609,391
$711,947
+17%
Offices, Occupancy & IT
$1,528,422
$1,699,453
+11%
Interest
$477
$0
-100%
Depreciation
$96,208
$129,763
+35%
Other
$2,379,238
$2,473,292
+4%
Total Expenses
$15,165,951
$17,103,620
+13%
Net income
2023
2024
Change
Net income
+$2,082,793
-$1,675,016
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$11,543,740
$13,124,076
+14%
Admin
$1,378,285
$1,698,148
+23%
Fundraising
$2,243,926
$2,281,396
+2%
Total Expenses
$15,165,951
$17,103,620
+13%
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