CONNECTED LANE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,812,879
Contributions
58%
Government Grants
25%
Program Services
17%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,968,318
Salaries & Benefits
66%
Other
11%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,018,338
$2,777,758
+173%
Government Grants
$2,670,034
$1,181,525
-56%
Fundraising Events
$0
$0
-
Program Services
$1,115,767
$795,412
-29%
Membership Dues
$0
$0
-
Investments
$92
$5,398
+5767%
Other
$4,580
$52,786
+1053%
Total Revenues
$4,808,811
$4,812,879
+0%
Expenses
2023
2024
Change
Grants
$208,784
$103,270
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,215,401
$2,638,291
+19%
Fees to Service Providers
$106,932
$139,957
+31%
Advertising & Promotion
$18,727
$16,368
-13%
Offices, Occupancy & IT
$233,911
$250,131
+7%
Interest
$0
$0
-
Depreciation
$28,696
$376,959
+1214%
Other
$250,057
$443,342
+77%
Total Expenses
$3,062,508
$3,968,318
+30%
Net income
2023
2024
Change
Net income
+$1,746,303
+$844,561
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,384,092
$2,694,957
+13%
Admin
$515,349
$721,897
+40%
Fundraising
$163,067
$551,464
+238%
Total Expenses
$3,062,508
$3,968,318
+30%
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