LIFESPRING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,356,499
Program Services
70%
Government Grants
29%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,533,411
Salaries & Benefits
82%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,405
$5,787
+31%
Government Grants
$14,165,382
$12,847,178
-9%
Fundraising Events
$0
$0
-
Program Services
$29,496,027
$30,899,168
+5%
Membership Dues
$0
$0
-
Investments
$197,049
$468,747
+138%
Other
$168,015
$135,619
-19%
Total Revenues
$44,030,878
$44,356,499
+1%
Expenses
2023
2024
Change
Grants
$10,779
$12,968
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,760,957
$37,276,826
+4%
Fees to Service Providers
$964,606
$1,114,094
+15%
Advertising & Promotion
$157,128
$164,466
+5%
Offices, Occupancy & IT
$3,352,416
$3,128,019
-7%
Interest
$18,095
$40,254
+122%
Depreciation
$1,065,586
$1,221,355
+15%
Other
$2,282,567
$2,575,429
+13%
Total Expenses
$43,612,134
$45,533,411
+4%
Net income
2023
2024
Change
Net income
+$418,744
-$1,176,912
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$35,178,458
$35,769,186
+2%
Admin
$8,433,676
$9,764,225
+16%
Fundraising
$0
$0
-
Total Expenses
$43,612,134
$45,533,411
+4%
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