L C Industries Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$359,199,757
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$342,681,093
Other
78%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$286,174,130
$347,867,051
+22%
Membership Dues
$0
$0
-
Investments
$1,450,224
$2,861,517
+97%
Other
$8,092,086
$8,471,189
+5%
Total Revenues
$295,716,440
$359,199,757
+21%
Expenses
2023
2024
Change
Grants
$1,100
$1,756,422
+159575%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,512,109
$50,094,374
+13%
Fees to Service Providers
$7,018,313
$6,692,621
-5%
Advertising & Promotion
$238,121
$224,984
-6%
Offices, Occupancy & IT
$13,834,498
$13,894,759
+0%
Interest
$64
$0
-100%
Depreciation
$5,086,490
$4,240,459
-17%
Other
$218,120,675
$265,777,474
+22%
Total Expenses
$288,811,370
$342,681,093
+19%
Net income
2023
2024
Change
Net income
+$6,905,070
+$16,518,664
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$270,956,461
$323,141,980
+19%
Admin
$17,854,909
$19,539,113
+9%
Fundraising
$0
$0
-
Total Expenses
$288,811,370
$342,681,093
+19%
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