Lifeline Christian Mission
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,438,160
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,039,932
Salaries & Benefits
39%
Other
25%
Grants
21%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,916,086
$7,370,469
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,952
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,866
$9,779
+10%
Other
$17,306
$57,912
+235%
Total Revenues
$8,108,210
$7,438,160
-8%
Expenses
2023
2024
Change
Grants
$3,530,346
$1,706,916
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,111,433
$3,113,671
+0%
Fees to Service Providers
$107,257
$82,363
-23%
Advertising & Promotion
$48,617
$97,489
+101%
Offices, Occupancy & IT
$611,045
$655,728
+7%
Interest
$117,125
$164,310
+40%
Depreciation
$186,578
$174,204
-7%
Other
$915,364
$2,045,251
+123%
Total Expenses
$8,627,765
$8,039,932
-7%
Net income
2023
2024
Change
Net income
-$519,555
-$601,772
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$7,410,632
$6,130,820
-17%
Admin
$987,887
$1,442,849
+46%
Fundraising
$229,246
$466,167
+103%
Total Expenses
$8,627,765
$8,039,932
-7%
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