LIFE HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,126,810
Government Grants
67%
Contributions
26%
Program Services
5%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,124,388
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$907,396
$804,359
-11%
Government Grants
$2,027,806
$2,109,165
+4%
Fundraising Events
$21,367
$3,159
-85%
Program Services
$158,655
$154,638
-3%
Membership Dues
$0
$0
-
Investments
$16,125
$37,636
+133%
Other
$13,968
$17,853
+28%
Total Revenues
$3,145,317
$3,126,810
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,403,031
$2,300,893
-4%
Fees to Service Providers
$24,821
$48,240
+94%
Advertising & Promotion
$16,462
$17,621
+7%
Offices, Occupancy & IT
$126,808
$127,155
+0%
Interest
$0
$379
-
Depreciation
$107,500
$105,646
-2%
Other
$461,060
$524,454
+14%
Total Expenses
$3,139,682
$3,124,388
0%
Net income
2023
2024
Change
Net income
+$5,635
+$2,422
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,711,667
$2,730,454
+1%
Admin
$377,092
$343,538
-9%
Fundraising
$50,923
$50,396
-1%
Total Expenses
$3,139,682
$3,124,388
0%
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