LIFESHAPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$15,846,732
Contributions
77%
Program Services
21%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$14,787,583
Grants
62%
Salaries & Benefits
15%
Other
12%
Depreciation
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$10,442,870
$12,254,236
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,034,228
$3,331,765
+10%
Membership Dues
$0
$0
-
Investments
$79,724
$144,875
+82%
Other
$111,127
$115,856
+4%
Total Revenues
$13,667,949
$15,846,732
+16%
Expenses
2018
2019
Change
Grants
$8,181,393
$9,202,395
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,894,818
$2,212,890
+17%
Fees to Service Providers
$380,017
$352,932
-7%
Advertising & Promotion
$54,612
$28,770
-47%
Offices, Occupancy & IT
$36,250
$199,738
+451%
Interest
$0
$0
-
Depreciation
$986,461
$1,001,141
+1%
Other
$1,285,076
$1,789,717
+39%
Total Expenses
$12,818,627
$14,787,583
+15%
Net income
2018
2019
Change
Net income
+$849,322
+$1,059,149
+25%
Functional Expenses
Summary
2018
2019
Change
Program
$10,196,390
$11,299,720
+11%
Admin
$2,319,538
$3,313,532
+43%
Fundraising
$302,699
$174,331
-42%
Total Expenses
$12,818,627
$14,787,583
+15%
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