LIFESCAPE COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,949,128
Government Grants
87%
Contributions
11%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,627,899
Salaries & Benefits
52%
Other
32%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$655,865
$894,489
+36%
Government Grants
$7,362,413
$6,893,732
-6%
Fundraising Events
$0
$0
-
Program Services
$168,421
$125,275
-26%
Membership Dues
$0
$0
-
Investments
$620
$1,658
+167%
Other
$16,199
$33,974
+110%
Total Revenues
$8,203,518
$7,949,128
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,484,074
$4,453,226
-1%
Fees to Service Providers
$122,343
$119,468
-2%
Advertising & Promotion
$43,244
$26,570
-39%
Offices, Occupancy & IT
$629,082
$540,740
-14%
Interest
$0
$0
-
Depreciation
$636,511
$695,477
+9%
Other
$2,311,084
$2,792,418
+21%
Total Expenses
$8,226,338
$8,627,899
+5%
Net income
2023
2024
Change
Net income
-$22,820
-$678,771
-2874%
Functional Expenses
Summary
2023
2024
Change
Program
$7,147,653
$7,293,298
+2%
Admin
$925,988
$1,155,301
+25%
Fundraising
$152,697
$179,300
+17%
Total Expenses
$8,226,338
$8,627,899
+5%
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