LIFEBOAT ALLIANCE LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$284,679
Contributions
52%
Government Grants
41%
Other
5%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$348,410
Salaries & Benefits
30%
Fees to Service Providers
26%
Other
22%
Offices, Occupancy & IT
13%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,626
$148,932
+33%
Government Grants
$156,911
$117,155
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,502
$5,508
+0%
Other
$26,621
$13,084
-51%
Total Revenues
$300,660
$284,679
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,794
$105,751
-8%
Fees to Service Providers
$86,324
$91,229
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,250
$45,154
+32%
Interest
$0
$0
-
Depreciation
$29,479
$29,192
-1%
Other
$53,381
$77,084
+44%
Total Expenses
$318,228
$348,410
+9%
Net income
2023
2024
Change
Net income
-$17,568
-$63,731
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$168,857
$190,671
+13%
Admin
$59,710
$57,548
-4%
Fundraising
$89,661
$100,191
+12%
Total Expenses
$318,228
$348,410
+9%
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