LOOKING GLASS COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,472,641
Government Grants
91%
Contributions
4%
Program Services
3%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$22,502,211
Salaries & Benefits
76%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,860,837
$1,089,836
-62%
Government Grants
$15,243,049
$22,346,962
+47%
Fundraising Events
$264,742
$175,268
-34%
Program Services
$560,385
$678,623
+21%
Membership Dues
$0
$0
-
Investments
$73,300
$145,811
+99%
Other
$8,949
$36,141
+304%
Total Revenues
$19,011,262
$24,472,641
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,747,313
$17,211,265
+25%
Fees to Service Providers
$3,009,403
$2,578,290
-14%
Advertising & Promotion
$102,484
$12,060
-88%
Offices, Occupancy & IT
$966,547
$1,251,152
+29%
Interest
$34,244
$116,759
+241%
Depreciation
$562,859
$662,618
+18%
Other
$705,524
$670,067
-5%
Total Expenses
$19,128,374
$22,502,211
+18%
Net income
2023
2024
Change
Net income
-$117,112
+$1,970,430
-1783%
Functional Expenses
Summary
2023
2024
Change
Program
$16,227,681
$19,554,744
+21%
Admin
$2,588,626
$2,665,695
+3%
Fundraising
$312,067
$281,772
-10%
Total Expenses
$19,128,374
$22,502,211
+18%
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