LIFE CIRCLES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,260,193
Program Services
98%
Investments
1%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,609,303
Fees to Service Providers
68%
Salaries & Benefits
26%
Other
4%
Depreciation
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,870
$3,775
+102%
Government Grants
$0
$388,873
-
Fundraising Events
$0
$0
-
Program Services
$37,655,835
$39,283,127
+4%
Membership Dues
$0
$0
-
Investments
$97,383
$413,956
+325%
Other
$93,324
$170,462
+83%
Total Revenues
$37,848,412
$40,260,193
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,167,848
$9,989,576
+22%
Fees to Service Providers
$22,185,287
$26,148,221
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$400,940
$405,280
+1%
Interest
$31,763
$20,150
-37%
Depreciation
$587,262
$539,422
-8%
Other
$1,384,867
$1,506,654
+9%
Total Expenses
$32,757,967
$38,609,303
+18%
Net income
2023
2024
Change
Net income
+$5,090,445
+$1,650,890
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$29,452,481
$34,705,823
+18%
Admin
$3,305,486
$3,903,480
+18%
Fundraising
$0
$0
-
Total Expenses
$32,757,967
$38,609,303
+18%
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