LIFESPAN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,958,693
Government Grants
89%
Program Services
8%
Contributions
2%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,078,061
Salaries & Benefits
68%
Offices, Occupancy & IT
22%
Fees to Service Providers
4%
Other
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$212,558
$134,972
-37%
Government Grants
$4,972,938
$5,299,059
+7%
Fundraising Events
$38,058
$31,608
-17%
Program Services
$459,695
$461,915
+0%
Membership Dues
$0
$0
-
Investments
-$20,271
$2,982
-115%
Other
$15,130
$28,157
+86%
Total Revenues
$5,678,108
$5,958,693
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,878,297
$4,120,217
+6%
Fees to Service Providers
$197,969
$252,104
+27%
Advertising & Promotion
$5,052
$4,458
-12%
Offices, Occupancy & IT
$1,275,057
$1,314,947
+3%
Interest
$17,598
$31,155
+77%
Depreciation
$144,407
$138,864
-4%
Other
$209,215
$216,316
+3%
Total Expenses
$5,727,595
$6,078,061
+6%
Net income
2023
2024
Change
Net income
-$49,487
-$119,368
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$5,560,989
$5,910,923
+6%
Admin
$166,190
$166,362
+0%
Fundraising
$416
$776
+87%
Total Expenses
$5,727,595
$6,078,061
+6%
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