LOUISIANA YOUTH SEMINAR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$783,205
Contributions
67%
Investments
17%
Program Services
11%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$258,418
Other
42%
Offices, Occupancy & IT
37%
Fees to Service Providers
16%
Salaries & Benefits
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$459,903
$526,564
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,189
$88,350
+28%
Membership Dues
$0
$0
-
Investments
$118,698
$130,171
+10%
Other
-$24,776
$38,120
-254%
Total Revenues
$623,014
$783,205
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,500
-
Fees to Service Providers
$40,727
$40,512
-1%
Advertising & Promotion
$10,313
$7,418
-28%
Offices, Occupancy & IT
$100,392
$94,667
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,311
$108,321
+4%
Total Expenses
$255,743
$258,418
+1%
Net income
2023
2024
Change
Net income
+$367,271
+$524,787
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$205,854
$203,076
-1%
Admin
$39,576
$47,924
+21%
Fundraising
$10,313
$7,418
-28%
Total Expenses
$255,743
$258,418
+1%
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