Lanai Youth Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$274,009
Government Grants
98%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$310,551
Salaries & Benefits
78%
Depreciation
8%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$774
$4,707
+508%
Government Grants
$268,967
$269,259
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$43
-
Other
$98
$0
-100%
Total Revenues
$269,839
$274,009
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,353
$242,817
+14%
Fees to Service Providers
$6,103
$5,085
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,486
$13,048
-16%
Interest
$0
$0
-
Depreciation
$25,087
$25,221
+1%
Other
$28,717
$24,380
-15%
Total Expenses
$288,746
$310,551
+8%
Net income
2023
2024
Change
Net income
-$18,907
-$36,542
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$190,395
$161,613
-15%
Admin
$95,542
$142,736
+49%
Fundraising
$2,809
$6,202
+121%
Total Expenses
$288,746
$310,551
+8%
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