LYDIA PLACE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,480,446
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,252,601
Salaries & Benefits
68%
Grants
10%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,371,987
$1,104,011
-20%
Government Grants
$2,196,857
$2,581,994
+18%
Fundraising Events
$307,147
$403,497
+31%
Program Services
$487,557
$378,538
-22%
Membership Dues
$0
$0
-
Investments
$13,566
$18,489
+36%
Other
$5,871
-$6,083
-204%
Total Revenues
$4,382,985
$4,480,446
+2%
Expenses
2023
2024
Change
Grants
$669,818
$543,317
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,941,506
$3,596,710
+22%
Fees to Service Providers
$48,276
$55,777
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$479,752
$489,343
+2%
Interest
$32,566
$31,890
-2%
Depreciation
$220,000
$220,216
+0%
Other
$288,704
$315,348
+9%
Total Expenses
$4,680,622
$5,252,601
+12%
Net income
2023
2024
Change
Net income
-$297,637
-$772,155
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$3,885,585
$4,362,544
+12%
Admin
$566,302
$628,637
+11%
Fundraising
$228,735
$261,420
+14%
Total Expenses
$4,680,622
$5,252,601
+12%
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