LIFESPAN OF GREATER ROCHESTER INC
LIFESPAN OF GREATER ROCHESTER INC
LIFESPAN OF GREATER ROCHESTER INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$19,492,420
Program Services
87%
Contributions
11%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$18,749,962
Salaries & Benefits
57%
Fees to Service Providers
29%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,481,724
$2,230,600
+51%
Government Grants
$0
$0
-
Fundraising Events
$246,635
$6,545
-97%
Program Services
$15,050,756
$16,947,951
+13%
Membership Dues
$0
$0
-
Investments
$63,737
$94,931
+49%
Other
-$94,251
$212,393
-325%
Total Revenues
$16,748,601
$19,492,420
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,994,174
$10,722,208
+7%
Fees to Service Providers
$4,370,450
$5,461,439
+25%
Advertising & Promotion
$220,554
$214,679
-3%
Offices, Occupancy & IT
$661,090
$727,998
+10%
Interest
$8,829
$6,276
-29%
Depreciation
$191,181
$178,329
-7%
Other
$1,371,182
$1,439,033
+5%
Total Expenses
$16,817,460
$18,749,962
+11%
Net income
2024
2025
Change
Net income
-$68,859
+$742,458
-1178%
Functional Expenses
Summary
2024
2025
Change
Program
$16,434,546
$16,328,153
-1%
Admin
$74,533
$2,143,050
+2775%
Fundraising
$308,381
$278,759
-10%
Total Expenses
$16,817,460
$18,749,962
+11%
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