LADIES UNION BENEVOLENT ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,067,898
Contributions
52%
Other
36%
Investments
9%
Program Services
2%
Government Grants
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$2,671,491
Salaries & Benefits
71%
Other
17%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,049,084
$1,609,480
-21%
Government Grants
$0
$9,915
-
Fundraising Events
$0
$0
-
Program Services
$44,278
$63,407
+43%
Membership Dues
$1,779
$2,786
+57%
Investments
$267,072
$285,938
+7%
Other
$319,584
$1,096,372
+243%
Total Revenues
$2,681,797
$3,067,898
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,989,624
$1,903,959
-4%
Fees to Service Providers
$38,560
$48,787
+27%
Advertising & Promotion
$2,862
$5,228
+83%
Offices, Occupancy & IT
$112,674
$111,518
-1%
Interest
$0
$0
-
Depreciation
$127,306
$134,845
+6%
Other
$515,392
$467,154
-9%
Total Expenses
$2,786,418
$2,671,491
-4%
Net income
2023
2024
Change
Net income
-$104,621
+$396,407
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$2,326,558
$2,203,322
-5%
Admin
$259,221
$271,135
+5%
Fundraising
$200,639
$197,034
-2%
Total Expenses
$2,786,418
$2,671,491
-4%
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