LAGS Recovery Centers Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$433,729
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$472,338
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Depreciation
9%
Other
6%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$473,237
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,438,271
$433,729
-87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,911,508
$433,729
-89%
Expenses
2023
2024
Change
Grants
$52,878
$28
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,461,993
$322,447
-87%
Fees to Service Providers
$155,107
$19,838
-87%
Advertising & Promotion
$28,690
$0
-100%
Offices, Occupancy & IT
$319,408
$57,601
-82%
Interest
$587,632
$0
-100%
Depreciation
$0
$43,882
-
Other
$212,095
$28,542
-87%
Total Expenses
$3,817,803
$472,338
-88%
Net income
2023
2024
Change
Net income
+$93,705
-$38,609
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,514,871
$31,555
-99%
Admin
$1,302,932
$440,783
-66%
Fundraising
$0
$0
-
Total Expenses
$3,817,803
$472,338
-88%
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