COUNCIL FOR LIFE

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,796,252
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,624,525
Grants
68%
Salaries & Benefits
16%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$806,260
$1,165,226
+45%
Government Grants
$0
$0
-
Fundraising Events
$1,629,381
$2,129,049
+31%
Program Services
$56,854
$72,226
+27%
Membership Dues
$0
$0
-
Investments
$10,910
$20,720
+90%
Other
-$270,367
-$590,969
+119%
Total Revenues
$2,233,038
$2,796,252
+25%
Expenses
2023
2024
Change
Grants
$1,488,712
$1,782,628
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,842
$421,440
+11%
Fees to Service Providers
$5,094
$3,244
-36%
Advertising & Promotion
$24,741
$29,825
+21%
Offices, Occupancy & IT
$198,210
$210,753
+6%
Interest
$0
$0
-
Depreciation
$14,834
$15,651
+6%
Other
$112,144
$160,984
+44%
Total Expenses
$2,224,577
$2,624,525
+18%
Net income
2023
2024
Change
Net income
+$8,461
+$171,727
+1930%
Functional Expenses
Summary
2023
2024
Change
Program
$1,874,297
$2,235,954
+19%
Admin
$139,932
$155,092
+11%
Fundraising
$210,348
$233,479
+11%
Total Expenses
$2,224,577
$2,624,525
+18%
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