LORD'S GYM AT THE LA DREAM CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$517,712
Membership Dues
66%
Contributions
34%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$466,394
Fees to Service Providers
47%
Salaries & Benefits
44%
Other
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$186,182
$176,385
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,625
$59
-100%
Membership Dues
$317,045
$341,268
+8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$569,852
$517,712
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,788
$202,911
-36%
Fees to Service Providers
$9,552
$220,609
+2210%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,303
$19,714
+137%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,708
$23,160
-90%
Total Expenses
$559,351
$466,394
-17%
Net income
2024
2025
Change
Net income
+$10,501
+$51,318
+389%
Functional Expenses
Summary
2024
2025
Change
Program
$510,714
$445,386
-13%
Admin
$48,637
$21,008
-57%
Fundraising
$0
$0
-
Total Expenses
$559,351
$466,394
-17%
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