LIFESONG FOR ORPHANS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$42,820,792
Contributions
89%
Program Services
5%
Investments
4%
Fundraising Events
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$34,369,966
Other
39%
Grants
32%
Salaries & Benefits
13%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,150,120
$37,939,463
+11%
Government Grants
$0
$0
-
Fundraising Events
$745,754
$847,983
+14%
Program Services
$2,252,553
$2,000,549
-11%
Membership Dues
$0
$0
-
Investments
$1,246,156
$1,591,884
+28%
Other
$1,412,043
$440,913
-69%
Total Revenues
$39,806,626
$42,820,792
+8%
Expenses
2023
2024
Change
Grants
$10,325,940
$10,862,185
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,521,751
$4,535,291
+29%
Fees to Service Providers
$549,084
$748,160
+36%
Advertising & Promotion
$494,781
$794,940
+61%
Offices, Occupancy & IT
$1,920,406
$1,958,271
+2%
Interest
$0
$0
-
Depreciation
$1,952,716
$1,982,458
+2%
Other
$13,379,233
$13,488,661
+1%
Total Expenses
$32,143,911
$34,369,966
+7%
Net income
2023
2024
Change
Net income
+$7,662,715
+$8,450,826
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$30,324,170
$32,385,801
+7%
Admin
$513,071
$358,008
-30%
Fundraising
$1,306,670
$1,626,157
+24%
Total Expenses
$32,143,911
$34,369,966
+7%
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