LUCY OUTREACH A NJ NONPROFIT CORPORATION
LUCY OUTREACH A NJ NONPROFIT CORPORATION
LUCY OUTREACH A NJ NONPROFIT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,344,092
Contributions
70%
Government Grants
19%
Other
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,767,445
Salaries & Benefits
60%
Other
15%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,829,894
$935,611
-49%
Government Grants
$353,330
$257,793
-27%
Fundraising Events
$114,647
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$15,723
$150,688
-1058%
Total Revenues
$2,282,148
$1,344,092
-41%
Expenses
2023
2024
Change
Grants
$31,178
$44,048
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$878,204
$1,055,215
+20%
Fees to Service Providers
$50,333
$51,367
+2%
Advertising & Promotion
$0
$2,620
-
Offices, Occupancy & IT
$159,027
$123,178
-23%
Interest
$35,055
$40,038
+14%
Depreciation
$196,642
$193,212
-2%
Other
$336,197
$257,767
-23%
Total Expenses
$1,686,636
$1,767,445
+5%
Net income
2023
2024
Change
Net income
+$595,512
-$423,353
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$1,299,554
$1,344,244
+3%
Admin
$316,459
$332,428
+5%
Fundraising
$70,623
$90,773
+29%
Total Expenses
$1,686,636
$1,767,445
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)