LIFECARE ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,235,549
Program Services
53%
Contributions
35%
Investments
9%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$24,764,842
Salaries & Benefits
47%
Other
37%
Advertising & Promotion
7%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,704,966
$8,867,827
+2%
Government Grants
$0
$0
-
Fundraising Events
$383,440
$703,726
+84%
Program Services
$12,283,666
$13,290,742
+8%
Membership Dues
$0
$0
-
Investments
$2,129,312
$2,163,873
+2%
Other
$46,003
$209,381
+355%
Total Revenues
$23,547,387
$25,235,549
+7%
Expenses
2023
2024
Change
Grants
$477,116
$235,213
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,668,703
$11,620,225
+9%
Fees to Service Providers
$255,892
$793,330
+210%
Advertising & Promotion
$1,571,431
$1,686,214
+7%
Offices, Occupancy & IT
$531,167
$603,457
+14%
Interest
$0
$0
-
Depreciation
$616,977
$725,564
+18%
Other
$8,563,140
$9,100,839
+6%
Total Expenses
$22,684,426
$24,764,842
+9%
Net income
2023
2024
Change
Net income
+$862,961
+$470,707
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$20,518,260
$22,371,975
+9%
Admin
$1,684,880
$1,762,137
+5%
Fundraising
$481,286
$630,730
+31%
Total Expenses
$22,684,426
$24,764,842
+9%
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