LifeStream Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,001,314
Program Services
51%
Contributions
49%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,445,258
Salaries & Benefits
59%
Fees to Service Providers
26%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$305,685
$10,274,578
+3261%
Government Grants
$8,459,471
$0
-100%
Fundraising Events
$41,684
$31,269
-25%
Program Services
$6,833,738
$10,639,174
+56%
Membership Dues
$0
$0
-
Investments
$4,687
$46,386
+890%
Other
-$32,674
$9,907
-130%
Total Revenues
$15,612,591
$21,001,314
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,634,793
$11,489,641
+33%
Fees to Service Providers
$4,448,804
$5,092,133
+14%
Advertising & Promotion
$363,332
$339,446
-7%
Offices, Occupancy & IT
$810,384
$1,138,974
+41%
Interest
$0
$0
-
Depreciation
$54,666
$37,639
-31%
Other
$1,015,305
$1,347,425
+33%
Total Expenses
$15,327,284
$19,445,258
+27%
Net income
2023
2024
Change
Net income
+$285,307
+$1,556,056
+445%
Functional Expenses
Summary
2023
2024
Change
Program
$13,524,421
$17,708,646
+31%
Admin
$1,719,271
$1,637,938
-5%
Fundraising
$83,592
$98,674
+18%
Total Expenses
$15,327,284
$19,445,258
+27%
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