LHA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,341,355
Government Grants
91%
Contributions
8%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,379,264
Grants
31%
Other
31%
Salaries & Benefits
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,011
$175,953
-24%
Government Grants
$1,813,683
$2,121,424
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,822
$35,478
+43%
Other
$8,008
$8,500
+6%
Total Revenues
$2,078,524
$2,341,355
+13%
Expenses
2023
2024
Change
Grants
$436,553
$732,684
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,340
$677,626
+10%
Fees to Service Providers
$206,717
$177,448
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,121
$63,130
-12%
Interest
$0
$0
-
Depreciation
$2,161
$1,250
-42%
Other
$805,606
$727,126
-10%
Total Expenses
$2,141,498
$2,379,264
+11%
Net income
2023
2024
Change
Net income
-$62,974
-$37,909
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,994,046
$2,233,249
+12%
Admin
$147,452
$146,015
-1%
Fundraising
$0
$0
-
Total Expenses
$2,141,498
$2,379,264
+11%
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