LENA POPE HOME INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$19,218,942
Government Grants
40%
Program Services
31%
Contributions
21%
Other
6%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$22,848,312
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
6%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,001,818
$4,102,683
-18%
Government Grants
$9,448,953
$7,642,374
-19%
Fundraising Events
$295,989
$316,228
+7%
Program Services
$5,254,133
$5,943,085
+13%
Membership Dues
$0
$0
-
Investments
$86,967
$106,630
+23%
Other
$2,807,710
$1,107,942
-61%
Total Revenues
$22,895,570
$19,218,942
-16%
Expenses
2023
2024
Change
Grants
$45,369
$49,543
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,044,939
$16,302,717
+2%
Fees to Service Providers
$1,610,848
$1,831,724
+14%
Advertising & Promotion
$73,412
$115,603
+57%
Offices, Occupancy & IT
$2,484,015
$2,428,795
-2%
Interest
$171,190
$161,127
-6%
Depreciation
$1,325,075
$1,292,786
-2%
Other
$794,961
$666,017
-16%
Total Expenses
$22,549,809
$22,848,312
+1%
Net income
2023
2024
Change
Net income
+$345,761
-$3,629,370
-1150%
Functional Expenses
Summary
2023
2024
Change
Program
$17,278,834
$17,439,951
+1%
Admin
$4,435,737
$4,461,500
+1%
Fundraising
$835,238
$946,861
+13%
Total Expenses
$22,549,809
$22,848,312
+1%
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