2LIFE COMMUNITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,939,230
Other
50%
Contributions
40%
Program Services
4%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,462,144
Other
49%
Salaries & Benefits
37%
Fees to Service Providers
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$7,946,711
-
Government Grants
$0
$0
-
Fundraising Events
$0
$490,407
-
Program Services
$2,451,770
$841,727
-66%
Membership Dues
$0
$0
-
Investments
$703,138
$778,965
+11%
Other
$6,954,608
$9,881,420
+42%
Total Revenues
$10,109,516
$19,939,230
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,951,549
$4,981,528
+69%
Fees to Service Providers
$67,513
$882,738
+1208%
Advertising & Promotion
$524,245
$824,969
+57%
Offices, Occupancy & IT
$21,167
$128,630
+508%
Interest
$0
$0
-
Depreciation
$0
$4,883
-
Other
$12,412,179
$6,639,396
-47%
Total Expenses
$15,976,653
$13,462,144
-16%
Net income
2023
2024
Change
Net income
-$5,867,137
+$6,477,086
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$14,566,730
$8,005,224
-45%
Admin
$1,409,923
$4,362,534
+209%
Fundraising
$0
$1,094,386
-
Total Expenses
$15,976,653
$13,462,144
-16%
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