Lakeview Center Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$114,897,515
Government Grants
51%
Program Services
49%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$112,465,685
Salaries & Benefits
60%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$601,777
$313,970
-48%
Government Grants
$58,657,101
$58,054,325
-1%
Fundraising Events
$0
$0
-
Program Services
$60,257,928
$56,060,030
-7%
Membership Dues
$0
$0
-
Investments
$6,074
$301,271
+4860%
Other
$8,174,310
$167,919
-98%
Total Revenues
$127,697,190
$114,897,515
-10%
Expenses
2023
2024
Change
Grants
$3,532,932
$519,567
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,080,136
$67,386,408
+0%
Fees to Service Providers
$20,344,040
$16,498,853
-19%
Advertising & Promotion
$177,571
$135,934
-23%
Offices, Occupancy & IT
$9,952,948
$8,375,574
-16%
Interest
$4,729
$2,320
-51%
Depreciation
$1,802,237
$1,566,234
-13%
Other
$21,412,476
$17,980,795
-16%
Total Expenses
$124,307,069
$112,465,685
-10%
Net income
2023
2024
Change
Net income
+$3,390,121
+$2,431,830
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$116,476,310
$104,419,628
-10%
Admin
$7,830,759
$8,046,057
+3%
Fundraising
$0
$0
-
Total Expenses
$124,307,069
$112,465,685
-10%
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