LIFE PROMOTIONS INC
LIFE PROMOTIONS INC
LIFE PROMOTIONS INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$3,761,448
Program Services
47%
Contributions
43%
Other
9%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,140,337
Other
53%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,027,242
$1,627,107
-20%
Government Grants
$76,362
$0
-100%
Fundraising Events
$48,563
$21,680
-55%
Program Services
$1,860,282
$1,762,779
-5%
Membership Dues
$0
$0
-
Investments
$17,283
$6,355
-63%
Other
$195,681
$343,527
+76%
Total Revenues
$4,225,413
$3,761,448
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,358,849
$1,262,583
-7%
Fees to Service Providers
$94,028
$105,569
+12%
Advertising & Promotion
$51,724
$92,397
+79%
Offices, Occupancy & IT
$416,915
$289,804
-30%
Interest
$33,502
$17,979
-46%
Depreciation
$182,727
$188,505
+3%
Other
$1,812,896
$2,183,500
+20%
Total Expenses
$3,950,641
$4,140,337
+5%
Net income
2023
2024
Change
Net income
+$274,772
-$378,889
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$3,191,026
$3,448,424
+8%
Admin
$483,065
$325,311
-33%
Fundraising
$276,550
$366,602
+33%
Total Expenses
$3,950,641
$4,140,337
+5%
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