LIFENET INTERNATIONAL CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,706,867
Contributions
92%
Government Grants
6%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,154,985
Salaries & Benefits
48%
Other
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,163,718
$7,108,025
+71%
Government Grants
$497,401
$500,000
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,595
$90,687
+363%
Other
-$13,203
$8,155
-162%
Total Revenues
$4,667,511
$7,706,867
+65%
Expenses
2023
2024
Change
Grants
$0
$36,563
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,117,899
$2,452,164
+16%
Fees to Service Providers
$130,636
$276,960
+112%
Advertising & Promotion
$303
$2,090
+590%
Offices, Occupancy & IT
$409,425
$417,054
+2%
Interest
$0
$0
-
Depreciation
$161,719
$138,860
-14%
Other
$1,030,612
$1,831,294
+78%
Total Expenses
$3,850,594
$5,154,985
+34%
Net income
2023
2024
Change
Net income
+$816,917
+$2,551,882
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$3,116,038
$4,294,121
+38%
Admin
$335,542
$390,263
+16%
Fundraising
$399,014
$470,601
+18%
Total Expenses
$3,850,594
$5,154,985
+34%
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