Lydia Patterson Institute
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,224,392
Program Services
51%
Contributions
29%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,889,542
Salaries & Benefits
50%
Grants
18%
Other
17%
Fees to Service Providers
5%
Depreciation
5%
Interest
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$898,593
$948,283
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,599,489
$1,656,843
+4%
Membership Dues
$0
$0
-
Investments
$108,983
$69,147
-37%
Other
$669,205
$550,119
-18%
Total Revenues
$3,276,270
$3,224,392
-2%
Expenses
2023
2024
Change
Grants
$229,687
$689,110
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,656,785
$1,959,853
+18%
Fees to Service Providers
$136,757
$194,243
+42%
Advertising & Promotion
$6,190
$42,645
+589%
Offices, Occupancy & IT
$13,567
$32,496
+140%
Interest
$89,592
$105,309
+18%
Depreciation
$134,471
$193,767
+44%
Other
$655,088
$672,119
+3%
Total Expenses
$2,922,137
$3,889,542
+33%
Net income
2023
2024
Change
Net income
+$354,133
-$665,150
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$2,111,637
$2,963,586
+40%
Admin
$697,405
$888,120
+27%
Fundraising
$113,095
$37,836
-67%
Total Expenses
$2,922,137
$3,889,542
+33%
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