LIDE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$853,160
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,487,324
Salaries & Benefits
49%
Other
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,018,487
$842,990
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,095
$2,620
-71%
Other
$0
$7,550
-
Total Revenues
$1,027,582
$853,160
-17%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,099
$722,623
+43%
Fees to Service Providers
$219,440
$114,498
-48%
Advertising & Promotion
$5,463
$6,315
+16%
Offices, Occupancy & IT
$42,396
$55,300
+30%
Interest
$0
$0
-
Depreciation
$25,308
$30,819
+22%
Other
$696,079
$547,769
-21%
Total Expenses
$1,493,785
$1,487,324
0%
Net income
2023
2024
Change
Net income
-$466,203
-$634,164
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,269,719
$1,264,433
0%
Admin
$224,066
$163,193
-27%
Fundraising
$0
$59,698
-
Total Expenses
$1,493,785
$1,487,324
0%
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