LAWRENCE PARTNERSHIP INC
LAWRENCE PARTNERSHIP INC
LAWRENCE PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$673,679
Contributions
73%
Government Grants
18%
Program Services
8%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$791,602
Salaries & Benefits
47%
Grants
20%
Fees to Service Providers
18%
Other
7%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$663,435
$489,911
-26%
Government Grants
$259,218
$122,352
-53%
Fundraising Events
$0
$0
-
Program Services
$50,092
$52,455
+5%
Membership Dues
$0
$0
-
Investments
$0
$8,561
-
Other
$0
$400
-
Total Revenues
$972,745
$673,679
-31%
Expenses
2023
2024
Change
Grants
$113,307
$161,858
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,243
$372,375
+3%
Fees to Service Providers
$169,262
$146,016
-14%
Advertising & Promotion
$0
$4,691
-
Offices, Occupancy & IT
$40,870
$21,610
-47%
Interest
$0
$0
-
Depreciation
$127,511
$25,887
-80%
Other
$99,252
$59,165
-40%
Total Expenses
$913,445
$791,602
-13%
Net income
2023
2024
Change
Net income
+$59,300
-$117,923
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$619,656
$505,860
-18%
Admin
$214,366
$185,846
-13%
Fundraising
$79,423
$99,896
+26%
Total Expenses
$913,445
$791,602
-13%
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