INDEPENDENT LIVING ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$61,021,999
Program Services
99%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$65,129,893
Salaries & Benefits
69%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,826,730
$0
-100%
Fundraising Events
$91,955
$112,358
+22%
Program Services
$59,903,269
$60,280,899
+1%
Membership Dues
$0
$0
-
Investments
$35,490
$360,140
+915%
Other
$664,914
$268,602
-60%
Total Revenues
$62,522,358
$61,021,999
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,387,483
$44,809,252
+1%
Fees to Service Providers
$5,664,426
$6,728,484
+19%
Advertising & Promotion
$133,589
$113,014
-15%
Offices, Occupancy & IT
$3,662,624
$3,777,569
+3%
Interest
$833
$0
-100%
Depreciation
$799,045
$770,573
-4%
Other
$8,927,370
$8,931,001
+0%
Total Expenses
$63,575,370
$65,129,893
+2%
Net income
2023
2024
Change
Net income
-$1,053,012
-$4,107,894
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$58,516,359
$59,631,291
+2%
Admin
$5,059,011
$5,498,602
+9%
Fundraising
$0
$0
-
Total Expenses
$63,575,370
$65,129,893
+2%
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