LIVE 4 LALI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,528,926
Government Grants
77%
Contributions
22%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,534,278
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,380
$332,164
+86%
Government Grants
$988,012
$1,171,447
+19%
Fundraising Events
$0
$0
-
Program Services
$2,600
$2,392
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45,095
$22,923
-49%
Total Revenues
$1,214,087
$1,528,926
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$973,420
$1,151,311
+18%
Fees to Service Providers
$10,945
$13,841
+26%
Advertising & Promotion
$1,748
$6,991
+300%
Offices, Occupancy & IT
$70,030
$102,526
+46%
Interest
$0
$0
-
Depreciation
$251
$0
-100%
Other
$123,364
$259,609
+110%
Total Expenses
$1,179,758
$1,534,278
+30%
Net income
2023
2024
Change
Net income
+$34,329
-$5,352
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$797,128
$1,041,447
+31%
Admin
$382,193
$492,307
+29%
Fundraising
$437
$524
+20%
Total Expenses
$1,179,758
$1,534,278
+30%
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