HG LACROSSEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$70,034
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$94,629
Other
65%
Fees to Service Providers
33%
Interest
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,652
$69,659
+5%
Membership Dues
$0
$0
-
Investments
$8
$375
+4588%
Other
$0
$0
-
Total Revenues
$66,660
$70,034
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,774
$0
-100%
Fees to Service Providers
$30,250
$31,200
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164
$137
-16%
Interest
$2,208
$969
-56%
Depreciation
$1,500
$500
-67%
Other
$67,211
$61,823
-8%
Total Expenses
$125,107
$94,629
-24%
Net income
2023
2024
Change
Net income
-$58,447
-$24,595
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$41,861
$41,449
-1%
Admin
$83,246
$53,180
-36%
Fundraising
$0
$0
-
Total Expenses
$125,107
$94,629
-24%
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