LUFKIN NEIGHBORHOOD STRONG
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,416,134
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,199,045
Other
78%
Salaries & Benefits
20%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,425
$0
-100%
Government Grants
$910,781
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,249
-
Other
$0
$1,410,885
-
Total Revenues
$913,206
$1,416,134
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,045
$235,395
+4%
Fees to Service Providers
$12,561
$18,361
+46%
Advertising & Promotion
$2,141
$1,150
-46%
Offices, Occupancy & IT
$6,099
$6,837
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$681,843
$937,302
+37%
Total Expenses
$929,689
$1,199,045
+29%
Net income
2023
2024
Change
Net income
-$16,483
+$217,089
-1417%
Functional Expenses
Summary
2023
2024
Change
Program
$929,689
$1,199,045
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$929,689
$1,199,045
+29%
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