LANCASTER CITY ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,408,167
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,566,093
Salaries & Benefits
53%
Fees to Service Providers
22%
Other
9%
Grants
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,115,752
$797,236
-29%
Government Grants
$100,000
$50,000
-50%
Fundraising Events
$6,210
$94,395
+1420%
Program Services
$458,811
$488,497
+6%
Membership Dues
$0
$0
-
Investments
$16,871
$28,973
+72%
Other
-$2,692
-$50,934
+1792%
Total Revenues
$1,694,952
$1,408,167
-17%
Expenses
2023
2024
Change
Grants
$216,524
$93,512
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$717,345
$837,730
+17%
Fees to Service Providers
$405,002
$344,395
-15%
Advertising & Promotion
$48,063
$53,524
+11%
Offices, Occupancy & IT
$78,038
$91,566
+17%
Interest
$0
$0
-
Depreciation
$7,343
$7,342
0%
Other
$171,022
$138,024
-19%
Total Expenses
$1,643,337
$1,566,093
-5%
Net income
2023
2024
Change
Net income
+$51,615
-$157,926
-406%
Functional Expenses
Summary
2023
2024
Change
Program
$1,405,593
$1,301,213
-7%
Admin
$165,093
$157,348
-5%
Fundraising
$72,651
$107,532
+48%
Total Expenses
$1,643,337
$1,566,093
-5%
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