COMMUNITY LIFT CORP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$754,626
Government Grants
63%
Contributions
18%
Investments
16%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,147,278
Other
64%
Salaries & Benefits
31%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,407,747
$136,503
-94%
Government Grants
$0
$479,016
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,971
$117,967
+2871%
Other
$33,568
$21,140
-37%
Total Revenues
$2,445,286
$754,626
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,057
$359,708
-28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,856
$27,704
-4%
Interest
$0
$0
-
Depreciation
$31,479
$29,134
-7%
Other
$427,261
$730,732
+71%
Total Expenses
$988,653
$1,147,278
+16%
Net income
2023
2024
Change
Net income
+$1,456,633
-$392,652
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$821,199
$1,061,565
+29%
Admin
$167,454
$85,713
-49%
Fundraising
$0
$0
-
Total Expenses
$988,653
$1,147,278
+16%
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