LANCASTER CHILDRENS HOME
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,729,479
Contributions
54%
Program Services
41%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,634,546
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$490,068
$1,469,872
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,022,006
$1,125,922
+10%
Membership Dues
$0
$0
-
Investments
$468
$7,563
+1516%
Other
$115,562
$126,122
+9%
Total Revenues
$1,628,104
$2,729,479
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,128,226
$1,194,872
+6%
Fees to Service Providers
$18,615
$14,831
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,830
$120,626
-14%
Interest
$2,082
$1,370
-34%
Depreciation
$84,233
$79,567
-6%
Other
$209,577
$223,280
+7%
Total Expenses
$1,583,563
$1,634,546
+3%
Net income
2023
2024
Change
Net income
+$44,541
+$1,094,933
+2358%
Functional Expenses
Summary
2023
2024
Change
Program
$1,268,073
$1,307,009
+3%
Admin
$201,419
$204,243
+1%
Fundraising
$114,071
$123,294
+8%
Total Expenses
$1,583,563
$1,634,546
+3%
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