LAKEMARY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,360,973
Program Services
79%
Contributions
18%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$32,437,166
Salaries & Benefits
80%
Other
12%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$737,920
$7,486,554
+915%
Government Grants
$2,165,649
$143,172
-93%
Fundraising Events
$24,741
$238,264
+863%
Program Services
$27,195,462
$32,870,685
+21%
Membership Dues
$0
$0
-
Investments
$482,471
$473,843
-2%
Other
$246,780
$148,455
-40%
Total Revenues
$30,853,023
$41,360,973
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,036,365
$25,873,080
+3%
Fees to Service Providers
$209,285
$617,647
+195%
Advertising & Promotion
$50,851
$53,877
+6%
Offices, Occupancy & IT
$944,569
$1,000,678
+6%
Interest
$91,455
$36,544
-60%
Depreciation
$950,379
$1,050,063
+10%
Other
$4,299,714
$3,805,277
-11%
Total Expenses
$31,582,618
$32,437,166
+3%
Net income
2023
2024
Change
Net income
-$729,595
+$8,923,807
-1323%
Functional Expenses
Summary
2023
2024
Change
Program
$27,075,862
$28,048,196
+4%
Admin
$3,955,089
$3,931,843
-1%
Fundraising
$551,667
$457,127
-17%
Total Expenses
$31,582,618
$32,437,166
+3%
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