LILY'S PLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,371,670
Government Grants
81%
Contributions
16%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,256,972
Salaries & Benefits
75%
Fees to Service Providers
10%
Other
10%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$908,545
$368,772
-59%
Government Grants
$0
$1,925,138
-
Fundraising Events
$0
$0
-
Program Services
$180,601
$77,758
-57%
Membership Dues
$0
$0
-
Investments
$14
$2
-86%
Other
$472
$0
-100%
Total Revenues
$1,089,632
$2,371,670
+118%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,321,494
$1,687,724
+28%
Fees to Service Providers
$207,368
$236,759
+14%
Advertising & Promotion
$5,347
$37,988
+610%
Offices, Occupancy & IT
$18,824
$29,256
+55%
Interest
$7,099
$1,388
-80%
Depreciation
$34,073
$36,507
+7%
Other
$126,580
$227,350
+80%
Total Expenses
$1,720,785
$2,256,972
+31%
Net income
2023
2024
Change
Net income
-$631,153
+$114,698
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,587,847
$2,121,623
+34%
Admin
$132,938
$135,349
+2%
Fundraising
$0
$0
-
Total Expenses
$1,720,785
$2,256,972
+31%
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