LMBM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$333,172
Contributions
82%
Program Services
9%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$287,063
Salaries & Benefits
26%
Other
26%
Depreciation
21%
Interest
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$140,900
$274,466
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,431
$30,326
+56%
Membership Dues
$0
$0
-
Investments
$4,336
$3,829
-12%
Other
$8,795
$24,551
+179%
Total Revenues
$173,462
$333,172
+92%
Expenses
2023
2024
Change
Grants
$2,120
$180
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,303
$74,090
-12%
Fees to Service Providers
$1,505
$8,945
+494%
Advertising & Promotion
$6,634
$5,274
-21%
Offices, Occupancy & IT
$4,250
$11,099
+161%
Interest
$51,847
$54,003
+4%
Depreciation
$23,901
$59,735
+150%
Other
$64,000
$73,737
+15%
Total Expenses
$238,560
$287,063
+20%
Net income
2023
2024
Change
Net income
-$65,098
+$46,109
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$175,968
$216,089
+23%
Admin
$61,217
$66,271
+8%
Fundraising
$1,375
$4,703
+242%
Total Expenses
$238,560
$287,063
+20%
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