LIFECYCLE BUILDING CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$889,434
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,053,820
Salaries & Benefits
50%
Other
14%
Depreciation
13%
Fees to Service Providers
12%
Interest
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$769,385
$812,971
+6%
Government Grants
$272,449
$70,000
-74%
Fundraising Events
$0
$0
-
Program Services
$8,000
$12,300
+54%
Membership Dues
$0
$0
-
Investments
$11,897
$9,541
-20%
Other
-$14,611
-$15,378
+5%
Total Revenues
$1,047,120
$889,434
-15%
Expenses
2023
2024
Change
Grants
$20,695
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,719
$523,327
-18%
Fees to Service Providers
$170,241
$131,290
-23%
Advertising & Promotion
$12,952
$14,148
+9%
Offices, Occupancy & IT
$107,893
$51,097
-53%
Interest
$25,263
$56,097
+122%
Depreciation
$130,508
$132,052
+1%
Other
$158,607
$145,809
-8%
Total Expenses
$1,260,878
$1,053,820
-16%
Net income
2023
2024
Change
Net income
-$213,758
-$164,386
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,023,955
$867,528
-15%
Admin
$207,212
$167,544
-19%
Fundraising
$29,711
$18,748
-37%
Total Expenses
$1,260,878
$1,053,820
-16%
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