THE LOST AND FOUND ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,496,951
Contributions
86%
Government Grants
10%
Program Services
4%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,630,603
Salaries & Benefits
55%
Fees to Service Providers
16%
Grants
15%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,519,761
$1,279,925
-16%
Government Grants
$347,779
$146,202
-58%
Fundraising Events
$170,564
$9,500
-94%
Program Services
$67,846
$54,222
-20%
Membership Dues
$0
$0
-
Investments
-$2,728
$220
-108%
Other
-$26,785
$6,882
-126%
Total Revenues
$2,076,437
$1,496,951
-28%
Expenses
2023
2024
Change
Grants
$202,437
$242,873
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$858,578
$893,781
+4%
Fees to Service Providers
$131,907
$263,890
+100%
Advertising & Promotion
$43,700
$27,311
-38%
Offices, Occupancy & IT
$69,215
$91,555
+32%
Interest
$4,027
$6,633
+65%
Depreciation
$16,568
$17,004
+3%
Other
$39,334
$87,556
+123%
Total Expenses
$1,365,766
$1,630,603
+19%
Net income
2023
2024
Change
Net income
+$710,671
-$133,652
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,029
$1,323,003
+23%
Admin
$180,573
$162,281
-10%
Fundraising
$111,164
$145,319
+31%
Total Expenses
$1,365,766
$1,630,603
+19%
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