LIFE'S WORC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$65,578,013
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,896,673
Salaries & Benefits
78%
Other
11%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$52,969
$15,850
-70%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$66,759,733
$63,855,171
-4%
Membership Dues
$0
$0
-
Investments
$285,491
$535,680
+88%
Other
$1,219,562
$1,171,312
-4%
Total Revenues
$68,327,755
$65,578,013
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,867,454
$51,421,484
-5%
Fees to Service Providers
$1,102,505
$1,356,498
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,997,019
$2,707,422
-10%
Interest
$609,024
$604,156
-1%
Depreciation
$2,766,526
$2,715,755
-2%
Other
$7,003,282
$7,091,358
+1%
Total Expenses
$68,345,810
$65,896,673
-4%
Net income
2023
2024
Change
Net income
-$18,055
-$318,660
-1665%
Functional Expenses
Summary
2023
2024
Change
Program
$61,737,268
$60,012,267
-3%
Admin
$6,226,476
$5,884,406
-5%
Fundraising
$382,066
$0
-100%
Total Expenses
$68,345,810
$65,896,673
-4%
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