LIFE PERSPECTIVES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,709,730
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,939,450
Salaries & Benefits
56%
Offices, Occupancy & IT
26%
Other
11%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,418,617
$1,537,572
+8%
Government Grants
$0
$0
-
Fundraising Events
$136,845
$99,000
-28%
Program Services
$60,410
$128,436
+113%
Membership Dues
$0
$0
-
Investments
$25,388
$17,275
-32%
Other
-$32,887
-$72,553
+121%
Total Revenues
$1,608,373
$1,709,730
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,324,557
$1,080,810
-18%
Fees to Service Providers
$25,245
$43,782
+73%
Advertising & Promotion
$23,965
$23,262
-3%
Offices, Occupancy & IT
$539,075
$500,604
-7%
Interest
$0
$0
-
Depreciation
$63,807
$83,551
+31%
Other
$315,347
$207,441
-34%
Total Expenses
$2,291,996
$1,939,450
-15%
Net income
2023
2024
Change
Net income
-$683,623
-$229,720
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,793,049
$1,444,821
-19%
Admin
$181,510
$180,559
-1%
Fundraising
$317,437
$314,070
-1%
Total Expenses
$2,291,996
$1,939,450
-15%
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