LIGUORI INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,008,187
Contributions
71%
Program Services
19%
Investments
4%
Government Grants
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,357,789
Salaries & Benefits
64%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,008,422
$5,688,595
-5%
Government Grants
$460,065
$260,509
-43%
Fundraising Events
$0
$0
-
Program Services
$1,771,623
$1,554,777
-12%
Membership Dues
$0
$0
-
Investments
$165,443
$331,077
+100%
Other
$701,472
$173,229
-75%
Total Revenues
$9,107,025
$8,008,187
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,565,123
$2,772,050
+8%
Fees to Service Providers
$270,449
$379,192
+40%
Advertising & Promotion
$43,615
$53,267
+22%
Offices, Occupancy & IT
$306,000
$295,293
-3%
Interest
$0
$0
-
Depreciation
$89,460
$109,493
+22%
Other
$493,265
$748,494
+52%
Total Expenses
$3,767,912
$4,357,789
+16%
Net income
2023
2024
Change
Net income
+$5,339,113
+$3,650,398
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,968,977
$3,233,665
+9%
Admin
$486,330
$672,935
+38%
Fundraising
$312,605
$451,189
+44%
Total Expenses
$3,767,912
$4,357,789
+16%
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