LIFELINE FOR FAMILIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$386,241
Fundraising Events
59%
Government Grants
24%
Contributions
7%
Investments
7%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$386,224
Grants
47%
Salaries & Benefits
36%
Other
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,963
$28,961
-15%
Government Grants
$121,229
$93,059
-23%
Fundraising Events
$279,254
$229,574
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,123
$27,922
-18%
Other
$0
$6,725
-
Total Revenues
$468,569
$386,241
-18%
Expenses
2023
2024
Change
Grants
$229,225
$181,336
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,251
$139,934
-7%
Fees to Service Providers
$16,388
$12,342
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,412
$6,480
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,168
$46,132
+12%
Total Expenses
$450,444
$386,224
-14%
Net income
2023
2024
Change
Net income
+$18,125
+$17
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$334,945
$282,861
-16%
Admin
$91,591
$77,428
-15%
Fundraising
$23,908
$25,935
+8%
Total Expenses
$450,444
$386,224
-14%
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