MCDOWELL LFAC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$2,699,377
Program Services
83%
Contributions
14%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,992,826
Other
61%
Salaries & Benefits
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$838,594
$385,834
-54%
Government Grants
$122,768
$59,533
-52%
Fundraising Events
$0
$0
-
Program Services
$336,120
$2,251,925
+570%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$200
$2,085
+943%
Total Revenues
$1,297,682
$2,699,377
+108%
Expenses
2023
2024
Change
Grants
$0
$6,253
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,132
$589,304
+111%
Fees to Service Providers
$88,721
$71,089
-20%
Advertising & Promotion
$405
$2,596
+541%
Offices, Occupancy & IT
$20,345
$51,205
+152%
Interest
$0
$0
-
Depreciation
$26,251
$48,103
+83%
Other
$405,779
$1,224,276
+202%
Total Expenses
$820,633
$1,992,826
+143%
Net income
2023
2024
Change
Net income
+$477,049
+$706,551
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$598,525
$1,675,235
+180%
Admin
$222,108
$317,591
+43%
Fundraising
$0
$0
-
Total Expenses
$820,633
$1,992,826
+143%
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