LIFECLINIC COMMUNITY RESOURCES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,038,699
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,278,575
Salaries & Benefits
49%
Other
28%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$944,847
$2,031,299
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$762
$2,609
+242%
Other
$6,477
$4,791
-26%
Total Revenues
$952,086
$2,038,699
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,774
$621,138
+15%
Fees to Service Providers
$56,938
$50,914
-11%
Advertising & Promotion
$723
$4,310
+496%
Offices, Occupancy & IT
$119,941
$133,577
+11%
Interest
$9,711
$25,695
+165%
Depreciation
$52,282
$79,926
+53%
Other
$335,046
$363,015
+8%
Total Expenses
$1,114,415
$1,278,575
+15%
Net income
2023
2024
Change
Net income
-$162,329
+$760,124
-568%
Functional Expenses
Summary
2023
2024
Change
Program
$756,148
$864,505
+14%
Admin
$177,017
$214,786
+21%
Fundraising
$181,250
$199,284
+10%
Total Expenses
$1,114,415
$1,278,575
+15%
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