LIFE REMODELED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,495,511
Contributions
71%
Program Services
22%
Fundraising Events
4%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,583,400
Other
45%
Salaries & Benefits
39%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,159,101
$3,879,788
-7%
Government Grants
$0
$0
-
Fundraising Events
$302,431
$245,776
-19%
Program Services
$1,192,299
$1,232,820
+3%
Membership Dues
$0
$0
-
Investments
$45,786
$36,981
-19%
Other
$246,786
$100,146
-59%
Total Revenues
$5,946,403
$5,495,511
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,150,871
$1,399,578
+22%
Fees to Service Providers
$220,220
$225,506
+2%
Advertising & Promotion
$121,368
$141,719
+17%
Offices, Occupancy & IT
$46,811
$58,521
+25%
Interest
$0
$0
-
Depreciation
$136,054
$135,450
0%
Other
$1,118,835
$1,622,626
+45%
Total Expenses
$2,794,159
$3,583,400
+28%
Net income
2023
2024
Change
Net income
+$3,152,244
+$1,912,111
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$2,025,595
$2,658,393
+31%
Admin
$215,974
$226,735
+5%
Fundraising
$552,590
$698,272
+26%
Total Expenses
$2,794,159
$3,583,400
+28%
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