LIFE-SPAN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,099,895
Government Grants
76%
Contributions
23%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,709,359
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,254,801
$1,187,929
-5%
Government Grants
$3,359,754
$3,895,340
+16%
Fundraising Events
$0
$0
-
Program Services
$7,698
$5,098
-34%
Membership Dues
$0
$0
-
Investments
$246
$11,528
+4586%
Other
$0
$0
-
Total Revenues
$4,622,499
$5,099,895
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,483,813
$3,805,278
+9%
Fees to Service Providers
$57,781
$42,020
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320,788
$321,406
+0%
Interest
$0
$0
-
Depreciation
$2,595
$486
-81%
Other
$490,089
$540,169
+10%
Total Expenses
$4,355,066
$4,709,359
+8%
Net income
2024
2025
Change
Net income
+$267,433
+$390,536
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$3,542,668
$3,914,711
+11%
Admin
$346,123
$326,380
-6%
Fundraising
$466,275
$468,268
+0%
Total Expenses
$4,355,066
$4,709,359
+8%
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