Lafayette Central Park Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,736,122
Government Grants
47%
Contributions
38%
Program Services
13%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,108,337
Salaries & Benefits
41%
Depreciation
27%
Other
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,824,412
$2,934,300
+4%
Government Grants
$0
$3,647,737
-
Fundraising Events
$0
$0
-
Program Services
$767,874
$1,010,006
+32%
Membership Dues
$0
$0
-
Investments
$24,366
$76,517
+214%
Other
$66,052
$67,562
+2%
Total Revenues
$3,682,704
$7,736,122
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,146,888
$1,278,424
+11%
Fees to Service Providers
$16,064
$150,519
+837%
Advertising & Promotion
$57,297
$60,633
+6%
Offices, Occupancy & IT
$62,736
$68,705
+10%
Interest
$0
$204
-
Depreciation
$640,233
$853,103
+33%
Other
$866,614
$696,749
-20%
Total Expenses
$2,789,832
$3,108,337
+11%
Net income
2023
2024
Change
Net income
+$892,872
+$4,627,785
+418%
Functional Expenses
Summary
2023
2024
Change
Program
$2,277,760
$2,325,961
+2%
Admin
$167,266
$331,645
+98%
Fundraising
$344,806
$450,731
+31%
Total Expenses
$2,789,832
$3,108,337
+11%
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