LAMOILLE COMMUNITY HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,975,503
Program Services
87%
Contributions
12%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,738,656
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$129,483
$234,089
+81%
Government Grants
$0
$0
-
Fundraising Events
$32,375
$15,708
-51%
Program Services
$511,492
$1,717,841
+236%
Membership Dues
$0
$0
-
Investments
$1,570
$857
-45%
Other
$7,684
$7,008
-9%
Total Revenues
$682,604
$1,975,503
+189%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,790
$1,331,084
+160%
Fees to Service Providers
$68,058
$108,190
+59%
Advertising & Promotion
$1,774
$1,064
-40%
Offices, Occupancy & IT
$16,122
$180,273
+1018%
Interest
$0
$0
-
Depreciation
$11,205
$13,953
+25%
Other
$62,906
$104,092
+65%
Total Expenses
$672,855
$1,738,656
+158%
Net income
2024
2025
Change
Net income
+$9,749
+$236,847
+2329%
Functional Expenses
Summary
2024
2025
Change
Program
$551,904
$1,534,013
+178%
Admin
$97,559
$119,284
+22%
Fundraising
$23,392
$85,359
+265%
Total Expenses
$672,855
$1,738,656
+158%
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