QUAD CITIES LIFE SKILLS DEVELOPMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$663,662
Contributions
71%
Program Services
19%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$399,824
Salaries & Benefits
63%
Other
26%
Depreciation
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,789
$471,454
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,456
$122,983
+70%
Membership Dues
$0
$0
-
Investments
$15,597
$21,662
+39%
Other
$35,714
$47,563
+33%
Total Revenues
$358,556
$663,662
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,697
$250,005
+33%
Fees to Service Providers
$4,423
$3,130
-29%
Advertising & Promotion
$29,439
$11,454
-61%
Offices, Occupancy & IT
$5,576
$4,260
-24%
Interest
$0
$0
-
Depreciation
$13,539
$28,181
+108%
Other
$80,582
$102,794
+28%
Total Expenses
$321,256
$399,824
+24%
Net income
2023
2024
Change
Net income
+$37,300
+$263,838
+607%
Functional Expenses
Summary
2023
2024
Change
Program
$321,256
$399,824
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$321,256
$399,824
+24%
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