EASTERN WOODLAND LACROSS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$942,968
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,055,416
Other
68%
Fees to Service Providers
12%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,351,070
$940,884
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,448
$2,084
-15%
Other
$0
$0
-
Total Revenues
$1,353,518
$942,968
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,200
$0
-100%
Fees to Service Providers
$414,109
$123,477
-70%
Advertising & Promotion
$69,334
$111,619
+61%
Offices, Occupancy & IT
$62,651
$98,370
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$649,970
$721,950
+11%
Total Expenses
$1,245,264
$1,055,416
-15%
Net income
2023
2024
Change
Net income
+$108,254
-$112,448
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,264
$1,055,416
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,245,264
$1,055,416
-15%
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