LIFE NAVIGATORS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,329,677
Program Services
46%
Contributions
36%
Fundraising Events
13%
Government Grants
3%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,625,580
Salaries & Benefits
75%
Other
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$419,940
$1,206,157
+187%
Government Grants
$482,980
$91,100
-81%
Fundraising Events
$0
$427,261
-
Program Services
$869,513
$1,523,809
+75%
Membership Dues
$0
$0
-
Investments
$55,176
$59,649
+8%
Other
$351,164
$21,701
-94%
Total Revenues
$2,178,773
$3,329,677
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,875,897
$1,969,253
+5%
Fees to Service Providers
$89,682
$120,161
+34%
Advertising & Promotion
$31,623
$31,204
-1%
Offices, Occupancy & IT
$82,457
$85,022
+3%
Interest
$3,759
$276
-93%
Depreciation
$47,386
$47,386
+0%
Other
$318,959
$372,278
+17%
Total Expenses
$2,449,763
$2,625,580
+7%
Net income
2023
2024
Change
Net income
-$270,990
+$704,097
-360%
Functional Expenses
Summary
2023
2024
Change
Program
$2,143,940
$2,348,313
+10%
Admin
$96,944
$82,272
-15%
Fundraising
$208,879
$194,995
-7%
Total Expenses
$2,449,763
$2,625,580
+7%
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