CURE LBSL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,052,682
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$845,152
Grants
75%
Salaries & Benefits
11%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,850,787
$0
-100%
Government Grants
$0
$1,052,673
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,765
$9
-99%
Other
$0
$0
-
Total Revenues
$1,852,552
$1,052,682
-43%
Expenses
2023
2024
Change
Grants
$1,502,459
$636,000
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,131
$92,697
+10%
Fees to Service Providers
$21,203
$23,738
+12%
Advertising & Promotion
$0
$18,258
-
Offices, Occupancy & IT
$14,550
$10,286
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,322
$64,173
+63%
Total Expenses
$1,661,665
$845,152
-49%
Net income
2023
2024
Change
Net income
+$190,887
+$207,530
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,660,343
$845,152
-49%
Admin
$1,322
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,661,665
$845,152
-49%
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