THE LOFTE ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$401,062
Program Services
54%
Contributions
35%
Other
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$415,206
Other
27%
Offices, Occupancy & IT
20%
Salaries & Benefits
20%
Depreciation
17%
Interest
13%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$158,385
$140,825
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,867
$218,011
+11%
Membership Dues
$0
$0
-
Investments
$5,626
$4,997
-11%
Other
$31,010
$37,229
+20%
Total Revenues
$391,888
$401,062
+2%
Expenses
2023
2024
Change
Grants
$350
$500
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,754
$81,522
-3%
Fees to Service Providers
$1,140
$526
-54%
Advertising & Promotion
$7,767
$9,658
+24%
Offices, Occupancy & IT
$70,455
$83,889
+19%
Interest
$56,779
$55,282
-3%
Depreciation
$66,082
$70,482
+7%
Other
$66,197
$113,347
+71%
Total Expenses
$352,524
$415,206
+18%
Net income
2023
2024
Change
Net income
+$39,364
-$14,144
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$200,996
$250,400
+25%
Admin
$150,388
$164,280
+9%
Fundraising
$1,140
$526
-54%
Total Expenses
$352,524
$415,206
+18%
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