Living Well Disability Services
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$28,569,285
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$29,959,542
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$814,967
$807,304
-1%
Government Grants
$4,589,574
$0
-100%
Fundraising Events
$358,182
$349,250
-2%
Program Services
$24,514,381
$27,201,081
+11%
Membership Dues
$0
$0
-
Investments
$311,651
$336,881
+8%
Other
$186,379
-$125,231
-167%
Total Revenues
$30,775,134
$28,569,285
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,804,121
$22,261,813
+7%
Fees to Service Providers
$770,932
$595,155
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,496,713
$2,541,818
+2%
Interest
$8,005
$9,373
+17%
Depreciation
$970,001
$1,065,418
+10%
Other
$3,921,813
$3,485,965
-11%
Total Expenses
$28,971,585
$29,959,542
+3%
Net income
2023
2024
Change
Net income
+$1,803,549
-$1,390,257
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$25,364,759
$27,039,235
+7%
Admin
$3,071,475
$2,390,497
-22%
Fundraising
$535,351
$529,810
-1%
Total Expenses
$28,971,585
$29,959,542
+3%
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