LIFELINE ANIMAL PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$25,350,353
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$25,626,478
Salaries & Benefits
62%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,717,792
$6,102,542
+7%
Government Grants
$0
$77,000
-
Fundraising Events
$0
$552,024
-
Program Services
$13,544,372
$18,694,411
+38%
Membership Dues
$0
$0
-
Investments
$0
$520
-
Other
-$36,225
-$76,144
+110%
Total Revenues
$19,225,939
$25,350,353
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,856,482
$15,959,517
+35%
Fees to Service Providers
$929,279
$2,689,090
+189%
Advertising & Promotion
$110,660
$102,762
-7%
Offices, Occupancy & IT
$277,655
$933,972
+236%
Interest
$101,371
$154,186
+52%
Depreciation
$254,448
$273,891
+8%
Other
$5,926,805
$5,513,060
-7%
Total Expenses
$19,456,700
$25,626,478
+32%
Net income
2023
2024
Change
Net income
-$230,761
-$276,125
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$17,823,769
$23,614,278
+32%
Admin
$1,255,747
$1,437,735
+14%
Fundraising
$377,184
$574,465
+52%
Total Expenses
$19,456,700
$25,626,478
+32%
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