LINCOLN HILLS CARES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,018,889
Other
34%
Contributions
34%
Government Grants
31%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,221,954
Salaries & Benefits
53%
Other
40%
Fees to Service Providers
2%
Grants
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$639,765
$348,076
-46%
Government Grants
$240,544
$320,076
+33%
Fundraising Events
$0
$0
-
Program Services
$18,845
$460
-98%
Membership Dues
$0
$0
-
Investments
$0
$277
-
Other
$275,212
$350,000
+27%
Total Revenues
$1,174,366
$1,018,889
-13%
Expenses
2023
2024
Change
Grants
$50,000
$23,757
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,922
$653,151
+22%
Fees to Service Providers
$35,833
$29,039
-19%
Advertising & Promotion
$817
$3,000
+267%
Offices, Occupancy & IT
$45,861
$22,847
-50%
Interest
$0
$0
-
Depreciation
$13,227
$4,582
-65%
Other
$472,776
$485,578
+3%
Total Expenses
$1,154,436
$1,221,954
+6%
Net income
2023
2024
Change
Net income
+$19,930
-$203,065
-1119%
Functional Expenses
Summary
2023
2024
Change
Program
$868,381
$995,107
+15%
Admin
$250,475
$181,609
-27%
Fundraising
$35,580
$45,238
+27%
Total Expenses
$1,154,436
$1,221,954
+6%
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