FULL CIRCLE OF LAKE COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,552,160
Contributions
71%
Government Grants
28%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,424,902
Salaries & Benefits
49%
Other
39%
Grants
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,059,916
$1,098,884
+4%
Government Grants
$211,979
$440,362
+108%
Fundraising Events
$0
$0
-
Program Services
$7,120
$8,540
+20%
Membership Dues
$0
$0
-
Investments
$1,491
$4,299
+188%
Other
-$2,032
$75
-104%
Total Revenues
$1,278,474
$1,552,160
+21%
Expenses
2023
2024
Change
Grants
$45,000
$69,488
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,013
$701,748
-2%
Fees to Service Providers
$8,947
$38,810
+334%
Advertising & Promotion
$1,084
$168
-85%
Offices, Occupancy & IT
$27,488
$30,630
+11%
Interest
$8,284
$8,007
-3%
Depreciation
$20,841
$23,345
+12%
Other
$341,218
$552,706
+62%
Total Expenses
$1,168,875
$1,424,902
+22%
Net income
2023
2024
Change
Net income
+$109,599
+$127,258
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$879,806
$1,152,091
+31%
Admin
$289,069
$272,811
-6%
Fundraising
$0
$0
-
Total Expenses
$1,168,875
$1,424,902
+22%
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