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LAWRENCEVILLE COOPERATIVE MINISTRY INC

LAWRENCEVILLE COOPERATIVE MINISTRY INC

Lawrencville, GA, US
501(c)(3)
EIN
58-2193039
funder logo

LAWRENCEVILLE COOPERATIVE MINISTRY INC

Lawrencville, GA, US
501(c)(3)
EIN
58-2193039

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,491,355

Contributions
90%
Other
7%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,461,920

Grants
63%
Salaries & Benefits
22%
Offices, Occupancy & IT
7%
Depreciation
4%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,381,986
$1,346,407
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$35,956
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,261
$108,992
+55%
Total Revenues
$1,452,247
$1,491,355
+3%
Expenses
2023
2024
Change
Grants
$974,237
$923,676
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,244
$322,414
+17%
Fees to Service Providers
$22,229
$25,598
+15%
Advertising & Promotion
$10,439
$11,629
+11%
Offices, Occupancy & IT
$93,040
$95,034
+2%
Interest
$0
$0
-
Depreciation
$57,442
$55,402
-4%
Other
$19,477
$28,167
+45%
Total Expenses
$1,453,108
$1,461,920
+1%
Net income
2023
2024
Change
Net income
-$861
+$29,435
-3519%
Functional Expenses
Summary
2023
2024
Change
Program
$1,238,858
$1,221,080
-1%
Admin
$157,358
$174,679
+11%
Fundraising
$56,892
$66,161
+16%
Total Expenses
$1,453,108
$1,461,920
+1%
Income Statement
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