LIVING GOODS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,777,495
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,995,769
Grants
69%
Salaries & Benefits
19%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,754,347
$22,548,511
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$735,340
$1,228,984
+67%
Other
$0
$0
-
Total Revenues
$17,489,687
$23,777,495
+36%
Expenses
2023
2024
Change
Grants
$15,996,680
$17,951,865
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,876,280
$4,953,419
+72%
Fees to Service Providers
$2,490,636
$1,120,774
-55%
Advertising & Promotion
$4,677
$11,591
+148%
Offices, Occupancy & IT
$955,217
$313,118
-67%
Interest
$0
$0
-
Depreciation
$9,845
$30,473
+210%
Other
$1,388,811
$1,614,529
+16%
Total Expenses
$23,722,146
$25,995,769
+10%
Net income
2023
2024
Change
Net income
-$6,232,459
-$2,218,274
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$19,636,246
$21,325,882
+9%
Admin
$2,506,204
$2,869,941
+15%
Fundraising
$1,579,696
$1,799,946
+14%
Total Expenses
$23,722,146
$25,995,769
+10%
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