LAB CENTRAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,342,387
Program Services
66%
Contributions
29%
Investments
3%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,529,205
Salaries & Benefits
45%
Offices, Occupancy & IT
19%
Other
17%
Depreciation
10%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,038,654
$7,802,763
+11%
Government Grants
$115,766
$302,990
+162%
Fundraising Events
$0
$0
-
Program Services
$16,661,431
$18,145,972
+9%
Membership Dues
$0
$0
-
Investments
$565,201
$954,010
+69%
Other
$119,306
$136,652
+15%
Total Revenues
$24,500,358
$27,342,387
+12%
Expenses
2023
2024
Change
Grants
$113,419
$78,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,938,727
$11,007,808
+1%
Fees to Service Providers
$388,933
$1,413,752
+263%
Advertising & Promotion
$549,905
$603,265
+10%
Offices, Occupancy & IT
$5,787,858
$4,751,919
-18%
Interest
$0
$0
-
Depreciation
$2,438,899
$2,435,908
0%
Other
$4,659,099
$4,238,553
-9%
Total Expenses
$24,876,840
$24,529,205
-1%
Net income
2023
2024
Change
Net income
-$376,482
+$2,813,182
-847%
Functional Expenses
Summary
2023
2024
Change
Program
$20,678,932
$19,016,311
-8%
Admin
$4,197,908
$5,512,894
+31%
Fundraising
$0
$0
-
Total Expenses
$24,876,840
$24,529,205
-1%
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