LIFEWORKS INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,871,963
Government Grants
79%
Program Services
16%
Other
3%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,533,705
Salaries & Benefits
69%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$516,857
$351,547
-32%
Government Grants
$27,878,073
$30,097,764
+8%
Fundraising Events
$105,932
$0
-100%
Program Services
$2,858,960
$5,938,131
+108%
Membership Dues
$0
$0
-
Investments
$441,079
$462,044
+5%
Other
$315,146
$1,022,477
+224%
Total Revenues
$32,116,047
$37,871,963
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,898,408
$26,055,751
+9%
Fees to Service Providers
$2,398,446
$3,100,481
+29%
Advertising & Promotion
$77,555
$14,058
-82%
Offices, Occupancy & IT
$3,948,594
$3,387,513
-14%
Interest
$0
$9,096
-
Depreciation
$750,264
$835,272
+11%
Other
$3,341,412
$4,131,534
+24%
Total Expenses
$34,414,679
$37,533,705
+9%
Net income
2023
2024
Change
Net income
-$2,298,632
+$338,258
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$30,859,625
$33,043,675
+7%
Admin
$3,368,013
$4,377,537
+30%
Fundraising
$187,041
$112,493
-40%
Total Expenses
$34,414,679
$37,533,705
+9%
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