LORENZO'S HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$892,636
Contributions
98%
Investments
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$730,969
Salaries & Benefits
57%
Fees to Service Providers
34%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$496,269
$871,892
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,000
-
Membership Dues
$0
$0
-
Investments
$0
$11,092
-
Other
$5,521
$3,652
-34%
Total Revenues
$501,790
$892,636
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,530
$419,455
+132%
Fees to Service Providers
$180,877
$249,121
+38%
Advertising & Promotion
$2,175
$0
-100%
Offices, Occupancy & IT
$11,274
$19,827
+76%
Interest
$0
$0
-
Depreciation
$0
$645
-
Other
$97,525
$41,921
-57%
Total Expenses
$472,381
$730,969
+55%
Net income
2023
2024
Change
Net income
+$29,409
+$161,667
+450%
Functional Expenses
Summary
2023
2024
Change
Program
$352,207
$570,275
+62%
Admin
$77,025
$93,170
+21%
Fundraising
$43,149
$67,524
+56%
Total Expenses
$472,381
$730,969
+55%
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