LIVEWELL ALLIANCE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$15,178,139
Program Services
93%
Investments
3%
Contributions
2%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,667,346
Salaries & Benefits
64%
Depreciation
9%
Interest
9%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$162,147
$361,357
+123%
Government Grants
$0
$75,000
-
Fundraising Events
$0
$0
-
Program Services
$15,163,142
$14,157,164
-7%
Membership Dues
$0
$0
-
Investments
$288,500
$458,742
+59%
Other
$355,680
$125,876
-65%
Total Revenues
$15,969,469
$15,178,139
-5%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,308,375
$13,295,862
0%
Fees to Service Providers
$297,006
$518,396
+75%
Advertising & Promotion
$500,083
$368,582
-26%
Offices, Occupancy & IT
$1,231,244
$1,290,521
+5%
Interest
$1,150,426
$1,864,926
+62%
Depreciation
$429,208
$1,913,754
+346%
Other
$1,642,344
$1,413,305
-14%
Total Expenses
$18,558,686
$20,667,346
+11%
Net income
2023
2024
Change
Net income
-$2,589,217
-$5,489,207
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$14,031,158
$16,005,599
+14%
Admin
$4,527,528
$4,661,747
+3%
Fundraising
$0
$0
-
Total Expenses
$18,558,686
$20,667,346
+11%
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