ON WITH LIFE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,254,368
Program Services
92%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,662,083
Salaries & Benefits
72%
Other
15%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,193,570
$17,760,836
+3%
Membership Dues
$0
$0
-
Investments
$212,462
$149,025
-30%
Other
$3,785,414
$1,344,507
-64%
Total Revenues
$21,191,446
$19,254,368
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,609,432
$13,503,913
+7%
Fees to Service Providers
$1,079,737
$529,509
-51%
Advertising & Promotion
$71,481
$73,078
+2%
Offices, Occupancy & IT
$723,216
$677,166
-6%
Interest
$74,316
$147,342
+98%
Depreciation
$577,129
$945,085
+64%
Other
$2,651,536
$2,785,990
+5%
Total Expenses
$17,786,847
$18,662,083
+5%
Net income
2023
2024
Change
Net income
+$3,404,599
+$592,285
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$13,503,060
$14,144,257
+5%
Admin
$4,283,787
$4,517,826
+5%
Fundraising
$0
$0
-
Total Expenses
$17,786,847
$18,662,083
+5%
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