LINCOLN YOUTH COMPLEX
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,983,588
Government Grants
79%
Contributions
19%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$541,671
Other
64%
Salaries & Benefits
16%
Fees to Service Providers
10%
Interest
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,118,138
$2,488,851
-40%
Government Grants
$2,697,804
$10,302,196
+282%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192,691
$175,094
-9%
Other
$0
$17,447
-
Total Revenues
$7,008,633
$12,983,588
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$84,475
-
Fees to Service Providers
$48,462
$53,479
+10%
Advertising & Promotion
$0
$275
-
Offices, Occupancy & IT
$54
$7,508
+13804%
Interest
$0
$48,525
-
Depreciation
$0
$0
-
Other
$292,776
$347,409
+19%
Total Expenses
$341,292
$541,671
+59%
Net income
2023
2024
Change
Net income
+$6,667,341
+$12,441,917
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$280,713
$273,805
-2%
Admin
$60,579
$267,866
+342%
Fundraising
$0
$0
-
Total Expenses
$341,292
$541,671
+59%
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