LIFESPAN RESOURCES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$7,811,506
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$8,612,364
Salaries & Benefits
57%
Fees to Service Providers
26%
Other
12%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$565,147
$577,365
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$100,475
-
Program Services
$9,210,989
$6,641,172
-28%
Membership Dues
$0
$0
-
Investments
$209,757
$499,533
+138%
Other
$128,255
-$7,039
-105%
Total Revenues
$10,114,148
$7,811,506
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,997,028
$4,893,746
-2%
Fees to Service Providers
$1,807,118
$2,208,559
+22%
Advertising & Promotion
$6,444
$2,770
-57%
Offices, Occupancy & IT
$341,506
$265,920
-22%
Interest
$0
$0
-
Depreciation
$212,854
$172,728
-19%
Other
$779,216
$1,068,641
+37%
Total Expenses
$8,144,166
$8,612,364
+6%
Net income
2024
2025
Change
Net income
+$1,969,982
-$800,858
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$7,545,948
$7,617,401
+1%
Admin
$589,158
$987,532
+68%
Fundraising
$9,060
$7,431
-18%
Total Expenses
$8,144,166
$8,612,364
+6%
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